ASSISTANT MANAGER FINANCIAL PLANNING & ANALYTICS JOB AT TIGO TANZANIA

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.

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

APPLY