AirtelTigo Administrative/Secretarial Jobs in Accra
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The successful candidate will join our Finance team as Manager, Financial Planning & Analysis in the Finance Department. (S)He will report to the Director, Financial Planning & Analysis and will provide accurate and timely financial and non-financial information to the management and Board on business performance. The Manager, Financial Planning & Analysis will monitor the key drivers of our business performance across our product portfolio and identify the potential risks and opportunities behind the numbers that may impact performance.
Key Responsibilities
- Lead the preparation of strategic plan, annual budget and quarterly forecast. Review and challenge contributing stakeholders of their plan;
- Provide Management with detailed, forward-looking commentary that highlights business opportunities and risks and their anticipated effect on full-year revenues, costs and profit;
- Drive continuous improvement of current methods of working to optimize forecasting and budgeting models across the business;
- Work with financial systems, business intelligence team and business stakeholders to ensure that system planning tools are up to date and fit-for-purpose;
- Maintain and develop various financial models and standard templates for use by all stakeholders during planning processes to quality, accurate and focused analytic review;
- Challenge the reasonability of revenues and operating expenses during the respective planning and
- Reporting processes to ensure proper representation and accuracy of the business performance;
- Perform various financial or budget analyses in the areas of profit planning, capital expenditure and cash flow budgeting.
Required Qualification and Experience
- A University Degree in any field with emphasis on Accounting, Finance or related disciplines. Possession of an MBA/MSc Finance is a plus;
- Professional certification in ACCA, CIMA, Certified Financial Planner (CFP) etc. is a pre-requisite;
- A minimum of Five (5) years’ experience in FP&A with at least three (3) years’ experience in an operational telecoms business or FMCG marketing environment;
- A minimum of three (3) years’ experience in an operational telecoms business or FMCG marketing environment;
- Ability to think creatively, highly-driven and self-motivated
- Strong or advance Analytical, Microsoft Excel and PowerPoint skills required
- Excellent interpersonal and communication skills;
- Good project management background
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