KAZI

Financial Planning & Anal...

Financial Planning & Analysis

Date limite: 07/08/2025

Lecture estimée à : 2 minutes

Description du poste

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Responsibilities
Price Analysis/Decision Support
• Ensure that all business cases are properly validated within the set timelines.
• Assist project owners in economically evaluating the business benefits of all new projects.
• Manage and track post project implementation to ensure returns as anticipated during project formulation are achieved.

Preparation of periodic (Daily, Monthly & Quarterly) reports to enable management to evaluate performance and take appropriate action
• Monthly review and reporting on key business metrics (volumes, revenues and customers) as captured by the Management Analysis and Performance pack (MAPA).
• Preparation of monthly performance reports for presentation to Management.
• Fulfill part of the firm’s legal/regulatory obligations in providing updated information as required by regulatory/state – mandated statistical bodies.
• Provide quarterly country updates (macro-economic, political and industry updates) for purposes of planning by the Central team.
• Benchmark performance against competition and other relevant performance benchmarks.

Trend and Variance Analysis    
• Providing monthly commentaries with input from the various departments on activities undertaken and their impact on revenue and costs to enhance management decision making capacity.
• Monitoring performance against budget, ensuring that variances are explained and corrective action taken.

Product/Segment profitability analysis
• Assist in preparation of monthly revenue bucket P&L analysis.
• In-depth analysis of key drivers of price/cost and volume for each revenue bucket.
• Perform distribution margins analysis.
• Agent/AMB/Kiosk sites performance analysis

Investment analysis
• Assist in improving commercial awareness of the financial impact of their investment and budgetary decisions on the financial performance of the business e.g. cash flows, return on investment etc.
• Ensure ROI for all asset categories is properly defined and enhanced to drive returns for capital investments.
• Prepare monthly profitability/ Asset quality analysis reports to provide more analysis of the business revenue, cost centers and investments.
• Ensure that all Opex and Capex spend requests are within budget and if not, appropriate overrides have been sought.
• Understand causes of variances against plan and propose remedial actions.
 
Qualifications
Educational Qualifications & Functional Skills
• Qualified accountant (ACA, ACCA, CIMA) with a proven track record specializing in senior FP&A positions.
• Graduate degree in relevant field.
• Strong analytical and functional skills (i.e. Business Analysis, Commercial Analysis, Marketing Analysis or Financial Analysis).
Relevant Experience
• Over 7 years’ relevant experience within a multinational finance function
• Relevant experience in Telecom and FinTech industry is desirable 
• Experience working within a growing business
• Has worked with financial reporting and/or FP&A tools such as Oracle

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