Head, Financial Planning & Analysis - SmartCash PSB at Airtel

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
3563
Job Views
385

Job Description



Purpose of the Job (Brief)



  • Primarily responsible for leading and coordinating the management reporting and budgeting & forecasting process, including the short- and long-term projections of business performance over varying economic and market scenarios. Also involved in key decision support analysis to aid key decision making.


Key Accountabilities



  • Develop, implement, and ensure compliance with the budget control processes and procedures and ensure adherence to the Opex and Capex targets.

  • Planning and forecasting; monthly, quarterly, yearly for Annual Operating Plan and 5 year business plans

  • KPIs reporting (financial & non-financial); daily, weekly, monthly as required; develop reports automation where required.

  • Management Accounting & Performance Analysis inputs and reviews following month-end book closures

  • Decision support and analysis; products & segment profitability analysis, and any other one-off business case evaluation required to support decision making.

  • External benchmarking and competitors analysis

  • Responsible for periodic regulatory returns on financial matters to the CBN and any other regulator within the financial system (where required).

  • May be required to co-ordinate internal & external audit as required.


Educational Qualification



  • Professional Certification in Finance / Accounting (CFA/ACA/ACCA).


Required Experience:



  • 10 - 15 years of work experience in Banking / Financial Services / other industry with a progressive financial responsibility.

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