Job Description
Job Description:
- To ensure that existing and new products are competitively priced in line with the financial target of the company and competition as a guide. Provide management with information relevant to aid decision making and steer the company towards profitability.
Job Responsibilities:
Finance Business Partnering
- Leads Company-wide collaborations with stakeholders to provide deeper level analysis on all intervention and projects initiated by stakeholders.
- Provides support for commercial initiatives such as equipment pricing analysis, rate plan analysis, customer incentives and all documents' decisions requiring management approvals.
- Evaluates the profitability of new products and projects and make recommendations to senior management.
Segment-Wise Revenue Analysis:
- Carries out in-depth bucket-wise revenue analysis (weekly-gap against budget and run rate), segment-wise revenue analysis, including pre- and post-launch promo analysis to the Marketing Department for performance tracking.
- Proactively develops and prepares accurate financial models, overseeing the presentation and analysis of data internally to provide detailed support for senior management in decision making.
CAPEX/OPEX Engagement:
- Ensures all OPEX/CAPEX are processed within defined turnaround time.
- Oversees engagement with all stakeholders for annual budget submissions and respective approvals from HQ.
- Drives CAPEX utilization with Networks to ensure improvement in CAPEX productivity month-on-month.
- Supervises strict compliance with Finance delegation of authority (FDOA) and escalates where there are violations.
- Provides financial support for capital planning and key internal projects.
- Carries out the review and analysis of contracts to flag potential financial risks and implications. Serves as an Investment Analyst and leads additional one-off and repeatable analyses as required by senior management.
Experience & Educational Requirements:
- Fifteen (15) years' experience in F&PA, Financial Performance Management, Finance Business Partnering in Telecoms and FMCG.
- Graduate Degree: H.N.D/BSc- ACA, ACCA, CIMA, CFA compulsory, MBA/MSC will be an added advantage.
- Advanced Knowledge of SQL script writing and data mining techniques.
- Proficiency in use of Microsoft Excel, Word & PPT.
- Application Knowledge.
- Data Analysis.
- Financial Modelling.
- Finance Business Partnering.
- Research & Data Gathering.
- IFRS.
- Pricing.
Behavioral Requirements:
- Analytical Thinking.
- Attention to Details.
- Business Insight.
- Communication.
- Organizational Awareness.