Tigo Rwanda is part of a global telecommunications company- Millicom with
a presence in Africa and Latin America. Launched in 2009, we are the second
largest telecommunications company in Rwanda, offering GSM, 2G, 3G and
4G as well as mobile financial services under the Tigo brand; Join our team
today as the;
POSITION: HeadFinancial Planning & Analysis
REPORTINGTO: CHIEF FINANCEOFFICER
JOB PURPOSE
This role will provide financial consulting and strategic support to senior
management including preparing board presentations, financial and
Operational Analysis, capital expenditure analysis, industry/peer group
comparisons, new business opportunities, acquisition analysis and other
projects requested by senior management. You would deliver budgets and
forecasts; drive forward initiatives to improve insight, quality and accuracy
of reporting; influence, challenge and guide the business based on key
performance trends. Drive process and reporting transformation across the
organization in order to meet the organization’s objectives and strategic
plans. This function acts as the analytical engine of the company to provide
insights and support ‘optimal’ business decision making.
KEYRESPONSIBILITIES:
Lead and liaise with the CFO and other heads of department in the
development and implementation of the company'sstrategic and
operational plans, focusing on achieving financial and strategic
objectives.
Leadership of the reporting processes ensuring timely, accurate
reporting across the organization; Delivery of high quality and
insightful analysis to Senior Management Team, Heads of
Department, Group and wider leadership team.
Leadership of the planning process. Accountable for the delivery of
high quality, robust financial forecasts for Tigo, interlocked across
other business departments. Ensure plans are credible and drive the
business to outperformitstargets.
Manage and monitor key performance indicators, produce monthly
reports that integrate and analysis data in alignmentwith strategic
objectives.
Analyse operating results against approved budget plans in
conjunction with the key stakeholders and recommendcorrective
action when required and acceleration plans if applicable.
Manage the reporting processes on Opex, Capexand working capital,
ensuring strong accuracy and controls are in place.
Manage the forum for reviewing new initiatives and project ideas
outside of the annual planning cycle and budgetprocess.
In still deep analytical discipline across different areas ensuring
revenue and operational targets are achieved.
Manage and drive the continued development of Budgeting,
Financial Forecasting, Operating Plan and Modelling toolsin the
company.
Improve performance by evaluating processes to drive efficiencies
and understand ROI in marketing programs, menupricing, new store
rollouts, commission structure, new business lines changes as well
as new projects.
Prepare and present monthly, quarterly and annual financial
operating reports to local and Group stakeholders as wellas the BOD.
Any other tasks assigned by the line manager
QUALIFICATION & EXPERIENCE:
Bachelor degree in Finance/Economics
ACCA/CPA/CIMA Qualification.
MBA in Finance will is a plus.
Excellent business knowledge in Telecom and emerging markets in
general
At least 5 years relevant work experience 3 of which should have
been in a senior finance management role.
Strong stakeholder management and influencing skills. Ability to
influence at all levels in the organization
Excellent communication and presentation skills to ensure credibility
with senior management
Strong prioritization, organizational and people management skills
Strong MS Office skills including Excel, PowerPoint and Word
Experience in Sun Accounting and Hyperion a plus.
Desire to drive efficiencies and improve processes.
How to Apply:
If you believe that you are the right candidate for the above position,
please send us your application & CV to the following Below
Deadline for submission: April 14, 2017
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