Tigo Rwanda,Head Financial Planning & Analysis Jobs in Rwanda

trategic 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.

• 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
  outperform itstargets.
• 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, Capex and 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

• 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.