Manager Financial Planning & Reporting | Airtel - Nigeria

Job Details:
1. Planning & Forecasting
*. Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
*.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
*.Revenue & Opex planning
*.Perform analytical review of company-wide forecast, budget and business plan submissions & assumptions to ensure correctness, completeness and accuracy.
*.Delivery of Monthly Flash & Forecast – End to End process owner
*.Delivery of Consolidated Annual Operating
*.Long term business planning
2. Financial & Management Reporting
*.Ensuring completeness, accuracy and timely submission of management & financial reports
*.Compilation and review of all financial presentations
*.Drive and monitor reporting SLA’s with other functions
*.Validation of Revenues & Opex lines for Monthly book closure
*.Develop financial models and analyses to support strategic initiatives
*.Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
*.Supporting Senior Management Team and Departments heads with in-depth analysis
*.Ensure well-kept filling system and data base for all financial information – Actuals, Budgets and Forecasts
3. Monthly & Quarterly Reporting Packs.
*.Validation and review of all Monthly EC and HQ performance deck.
*.Preparation of quarterly Board reports
4. People Management
*.Coaching and mentoring of direct reports
*.Ensure succession planning..
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