Job PurposeTo prepare relevant reports and plans in line with management guidelines aimed at providing direction to achieving overall business goals and performance measurement.Key AccountabilitiesPlanning & Forecasting
Collation and consolidation of functional inputs for the preparation of monthly Flash & Forecast (F&F).
Consolidation of Weekly Alignment report
Consolidation of AOP Financials, based on functional and Operational Inputs.
Review of Monthly/Quarterly Analysis of Variance.
Prepare & Update Long Term Business Projections
Preparation of 3/5 year plan as appropriate.
Commercial Decision Support
Retail outlets profitability analysis
Investment appraisals & analysis
Business case evaluations & support
External Benchmarking
Issue quarterly competitor financial analysis
Competitor product and tariff benchmarking/market analysis
Monthly & Quarterly Reporting Packs
Prepare monthly Flash & Forecast Deck
Quarterly Review deck for Audit Committee.
Desired Skills and ExperienceEducational Qualifications & Functional / Technical Skills
Graduate , Professional qualification in Accounting is an added advantage
Relevant Experience
4-6 years in FMCG & Telecoms
In-depth knowledge of the telecoms industry.
Strong data analytical skills
Advanced Knowledge of SQL script writing and data mining techniques
Proficiency in use of Microsoft Excel, Word & PPT
Strong analytical, computational and communication skills
Other requirements
High level of commitment
Attention to detail
Results oriented
Good interpersonal skills
Interested and suitably qualified candidates should click here to apply online.
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