Reporting to the Head of Commercial Controller, the incumbent’s role will include;
Manage the Annual Operating Plan process by fully understanding technical requirements and guidelines given by the Central Business Planning department
Coordinate and get inputs from functional units and align with the respective Head of Department on the same
Manage any changes to the Annual Operating Plan from Central Business Planning department by liaising with users to align or respond to the same.
Coordinate the monthly “Flash and Forecast” process to refresh the expectation in the annual budget and assist in planning changing circumstances
Periodic preparation of the Board pack to update Board members on business operations and key interventions needed at their level
Benchmark performance against competition and other relevant international performance benchmarks
Assist project owners in evaluating the business benefits of all new projects by ensuring they are properly validated within set timelines
Prepare cash flow forecasts to monitor and manage the short term cash needs of the company
Control capex and opex expenditure within the annual budget or given expenditure target
Qualifications:
Degree in Business, Finance, Accounting or other relevant field
Professional qualifications in either ACCA, CPA or CFA
At least 3-5 years’ experience in business analysis and financial planning
Working experience in a commercially focused finance environment
Experience in carrying out quantitative and qualitative analytical reviews on financial statement items
Excellent Excel skills e.g. linked spreadsheets, “what if” model, creating financial models
Strong problem solving and analytical skills
Good business acumen with great attention to detail
Strong leadership skills, able to influence across functions and levels
Strong interpersonal skills

Interested and qualified candidates are invited to apply for the role by sending an application letter and resume to hr@ke.airtel.comThe deadline for applications is 5.00pm on Thursday 13th July 2017.Only shortlisted candidates will be contacted.

Apply via :

hr@ke.airtel.com