Responsibilities
- Work with business segments (Finance Decision Support) to prepare annual & long-range plan for revenue and direct cost budgets and consolidate into one overall corporate budget including submission into relevant systems/tools (HFM)
- Monthly Rolling Forecast: lead the consolidation and review of inputs from FDS for revenue and direct costs forecast and overall submission of P&L & OFCF into Telecel Integrated Planning (VIP) tool
- Management Performance Review Pack: Perform variance analysis to explain differences in performance (actual vs budget) & ensuring timely completion of Pack for EXCO review
- Month End Close (MEC) – lead the consolidation and review of the P&L with FDS & Finance Leadership Team
- Monthly CFO Pack: Prepare a monthly report of revenue and direct costs KPIs to aid the CFO & CEO in understanding drivers of business performance
- Flash Analysis – design a model to analyse daily flash KPIs with a view to drawing insights to support & guide business decisions
- BOD Pack & CEO Key messages: Assist with the quarterly preparation of the Financial Performance section of the Board of Directors Pack as well as the key CEO messages each quarter
- Ad-hoc Analysis – Assist with Ad-hoc analysis on revenue to contribution margin and any other requests as may be required
Core competencies, knowledge and experience
- The candidate must have demonstrated at least 3 years’ experience in a challenging working environment
- Prior experience in telecoms industry is a plus but not a requirement
- Proactive, with strong personal drive
- The candidate must have good communication skills and be able to present to senior leaders in the business.
Must have technical / professional qualifications:
- Strong quantitative ability
- Excellent written and oral communication skills
- Deep thinker able to view a problem from different angles
- Ability to handle detail whilst retaining sense of the big picture
- Good Stakeholder Management skills
