Lead – Business Planning and Analysis job at Airtel
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Vacancy title: Lead – Business Planning and Analysis

[ Type: FULL TIME , Industry: Telecommunications , Category: Team leader ]

Jobs at:

Airtel

Deadline of this Job:
19 October 2022  

Duty Station:
Within Zambia , Lusaka , South - Central Africa

Summary
Date Posted: Friday, October 14, 2022 , Base Salary: Not Disclosed

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JOB DETAILS:
JOB PURPOSE
To provide management with information relevant to aid decision making and steer the company towards being a profitable entity.

CORE RESPONSIBILITIES ARE:
1. Planning & Forecasting
• Build Annual Operating Plan (AOP) Financials, based on functional and Operational Inputs.
• Monthly/Quarterly analysis of variance.
• Prepare 3 /5-year plan as appropriate.
2. Monthly & Quarterly Reporting Packs
• Prepare Functional review decks.
• Monthly review deck for Board.
• Quarterly Review deck for Audit Committee.
3. Management Accounting Pack (MAPA) Reporting & Review Process
• Review of Finance MAPA and coordination of Zonal MAPA to drive and monitor the delivery of the AOP.
• Reviewing MAPA accuracy.
• Review and signoff of monthly MAPA and other functional MAPA’s.
4. Opex / Capex Tracking and Analysis
• Controlling Opex / Capex approvals and updating functions on their YTD spent status.
• Critical understanding of Opex drivers in each function.
• Monthly analysis of spend versus AOP/Flash.
5. Flash & Forecast process
• Coordination of the flash and forecast process with functional heads to have an understating of the expected performance of the current month and the remaining months of the financial year.
• Drive Planning & forecasting efficiency (PET score).
• Review and sign off monthly flash and forecast and ensure that the F&F is a realistic estimate of the coming month’s performance as agreed by the EC and is issued as per timeline.
6. External Benchmarking
• Issue quarterly competitor analysis.
• Monthly Market share reporting and analysis.
• Validate correctness of reported RMS and CMS numbers and highlight concerns and opportunities.

REQUIREMENTS
Educational Qualifications & Functional / Technical Skills:
• Graduate and Post-graduate degrees in Economics and Finance; Professional qualification in Accounting.
• Business and Financial Planning.
• Business Process Know-How.
• Analytical skills.
• Decision Support.

Relevant Experience:
• 5 to 10 years of experience in Telecoms or Banking.
• In-depth knowledge of the telecoms industry.
• MS Excel proficiency.

COMPETENCIES REQUIRED FOR THE POST
• High level of commitment.
• Resilience.
• Results orientation.
• Excellent interpersonal skills.

Work Hours: 8


Experience in Months: 60

Level of Education:
Bachelor Degree

Job application procedure
Suitable candidates requested to apply by sending through their CV’s to jobs@zm.airtel.com 
The closing date for receiving applications is Wednesday, 19th October 2022.
Airtel is an Equal Opportunity Employer and is non-discriminatory on the basis of race, gender, disability, ethnic grouping.
Please note that due to the high volume of applications received, only shortlisted candidates will be contacted.



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Job Info
Job Category: Administrative jobs in Zambia
Job Type: Full-time
Deadline of this Job: 19 October 2022
Duty Station: Lusaka
Posted: 14-10-2022
No of Jobs: 1
Start Publishing: 14-10-2022
Stop Publishing (Put date of 2030): 14-10-2066
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