Latest Airtel Nigeria Vacancy for a Head, Planning & Reporting
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Location: Nigeria
Job Description
- The successful candidate will be responsible for leading and coordinating the management reporting and budgeting & forecasting process, including the short and long-term projections of business performance over varying economic and market scenarios.
- She/He will also be involved in decision support analysis to aid key decision making.
Planning & Forecasting:
- Build annual operating plan [AOP] financials, based on functional and operational inputs
- Prepare monthly flash & forecast (F&F)
- Review of monthly/quarterly analysis of variance
- Design and develop complex business planning models
- Develop and motivate team members through structured training and on the job coaching
- Establish performance expectations and regularly review individual performance
- Recommend appropriate rewards and recognition
- Prepare plans to action engagement feedback for team
- Prepare medium and long range plans
- Evaluate the telecoms market dynamics and impact on business performance
- Issue quarterly competitor analysis
- Prepare monthly reporting packs for function
- Monthly review deck for Board
- Quarterly review deck for Audit Committee
- A BSc degree; Profesional qualification in Accounting
- MBA an added advantage
- 10-13 years in FMCG & Telecoms, In-depth knowledge of the telecoms industry
- MS Excel proficiency
- Strong analytical/decision-making skills
- Team leadership
- High level of commitment
- Result oriented, analytical & leadership skills
- High energy and ability to motivate a team
- Attention to detail and the ability to translate financial data into usable business intelligence
- Ability to multi-task in a fast-paced environment with frequently changing priorities and to meet deadlines under pressure
- Strong financial analysis and reporting skills
- Excellent communication skill and ability to interact effectively with top management
- Ownership and a positive can-do spirit
How to Apply
Interested and qualified candidates should:
Click here to apply