Providing reporting support to the Business units/Departmental team as well as managing the Financial Planning & Analytics (FP & A) reporting requirements.
Key Responsibilities
• Drive the budgeting and planning process as well as financial analysis of the commercial team, with key emphasis on subscriber and revenue generating products.
• Develop the short and long term forecast (Quarterly) including the preparation and accumulation of appropriate documentation supporting key assumptions and financial information
• Analyze key business drivers and revenues, used to develop the detailed budget and short/long term forecast with emphasis on zonal and corporate structure.
• Partner with senior management to establish business units and zonal-level budgets.
• Preparation of internal reporting of monthly financial data and key business metrics by zones
• Preparation of internal reporting of monthly financial data and key business metrics by business units
• Develop process for capturing and tracking key performance metrics for FP&A processes
• Work with data providers and IT to ensure that key decision data is accurate, reliable and timely
• Utilize financial concepts to thoroughly analyze operating segments and opportunities with the goal of maximizing shareholder value.
• Provide stakeholders with finance-based decision support for implementing new as well as maintaining existing products and processes
• Identify and monitor key business operating metrics to ensure successful value creation relative to expectations.
• Drive the budgeting and planning process as well as financial analysis of the commercial team, with key emphasis on subscriber and revenue generating products.
• Develop the short and long term forecast (Quarterly) including the preparation and accumulation of appropriate documentation supporting key assumptions and financial information
• Analyze key business drivers and revenues, used to develop the detailed budget and short/long term forecast with emphasis on zonal and corporate structure.
• Partner with senior management to establish business units and zonal-level budgets.
• Preparation of internal reporting of monthly financial data and key business metrics by zones
• Preparation of internal reporting of monthly financial data and key business metrics by business units
• Develop process for capturing and tracking key performance metrics for FP&A processes
• Work with data providers and IT to ensure that key decision data is accurate, reliable and timely
• Utilize financial concepts to thoroughly analyze operating segments and opportunities with the goal of maximizing shareholder value.
• Provide stakeholders with finance-based decision support for implementing new as well as maintaining existing products and processes
• Identify and monitor key business operating metrics to ensure successful value creation relative to expectations.
Position Requirements
• Bachelor’s Degree in Finance, Accounting, Business, related field or equivalent experience required
• Have or in process of acquiring professional qualification (ACCA, CPA, CIMA or equivalent).
• Masters is an added advantage.
• 5+ years of financial analysis, including forecasting and budgeting experience, required
• Strong working knowledge of financial systems and the ability to extract/apply information for business advantage
• Bachelor’s Degree in Finance, Accounting, Business, related field or equivalent experience required
• Have or in process of acquiring professional qualification (ACCA, CPA, CIMA or equivalent).
• Masters is an added advantage.
• 5+ years of financial analysis, including forecasting and budgeting experience, required
• Strong working knowledge of financial systems and the ability to extract/apply information for business advantage
