Sunday, August 9, 2015

Finance Business Planning Executive at Airtel Zambia

Airtel Zambia is the number one of the service provider covering every district in Zambia and offering the widest range of tariffs & Value Added Services on the market suiting all our subscribers.
Finance Business Planning Executive
Department: Airtel Money
Job PurposeThe role holder will be responsible for the preparation of management/financial reports, performance management and management of Revenues and Provisions.
Reporting to the Airtel Manager Finance Manager, the main duties will be:
Forecasting and Variance Analysis
  • Coordinate and prepare monthly flash and forecast by set timelines. (Liaise with Function heads on expected performance of current month and remaining months in Forecast Period)
  • Provide detailed performance analysis against AOP and Flash
Business Analysis
  • Review and assess business impact of new product launches and Initiatives with Airtel Money Section Heads
  • Market Research – Analyse Competitor Strategy and KPI Data
  • Post Product launch analysis
  • Monthly Tariff Margin Analysis
  • Trend analysis of Revenue by Bucket, Arpu
Opex Management
  • Monitoring Opex Approvals and updating functions on YTD Spend
  • Obtain appropriate approvals for Cost overrun
  • Maintain expense trackers against Flash and AOP
Business Reporting
  • Timely and accurate reporting of daily CWN with Commentaries on performance
  • Weekly report on current business activities (sales marketing) including competitor
  • Collate monthly KPI data for Mapa to be submitted to Outsourced partner (Infosys)
  • Prepare MAPA commentary as per group deadline
Financial Reporting
  • Ensure Journal entries are correctly approved and posted
  • Ensure all operating expenditure are captured and are in line with Accounting standards
  • Accounting for Provisions and Accruals, provide input data to Outsourced partner
Payments
  • Enter Payments in Citi Direct for Approval.
  • Enter Allocations in non-integrated banks as per bank statement
Educational Qualifications & Functional / Technical Skills
  • University degree in Accounting or Business
  • Professional qualification: CIMA / ACCA (mandatory with second to third level acceptable)
  • Good knowledge of all accounting functional areas
  • Advanced Computer Skills
  • Able to operate in a performance driven organization
Relevant Experience (Type of experience and minimum number of years)
  • 3 years’ experience and knowledge of working with commission’s statements, bank reconciliations, accounts payable and/or receivables, and general ledger accounting
  • Basic knowledge and use of technical principles, theories and concepts in products and accounting
  • Banking experience in settlements/reconciliation (mandatory)
Closing Date:Suitable candidates are invited to apply sending through their CVs to jobs@zm.airtel.com. Closing date for receiving applications is Friday 14th August 2015.

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