• Decision Support and Planning Analyst at Airtel Kenya

  • Posted on: 7 July, 2017 Deadline: 13 July, 2017
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    Bharti Airtel Limited is an Indian global telecommunications services company based in New Delhi, India. It operates in 18 countries across South Asia, Africa, and the Channel Islands.
     

    Decision Support and Planning Analyst

     

    Reporting to the Head of Commercial Controller, the incumbent’s role will include;

    • Manage the Annual Operating Plan process by fully understanding technical requirements and guidelines given by the Central Business Planning department
    • Coordinate and get inputs from functional units and align with the respective Head of Department on the same
    • Manage any changes to the Annual Operating Plan from Central Business Planning department by liaising with users to align or respond to the same.
    • Coordinate the monthly “Flash and Forecast” process to refresh the expectation in the annual budget and assist in planning changing circumstances
    • Periodic preparation of the Board pack to update Board members on business operations and key interventions needed at their level
    • Benchmark performance against competition and other relevant international performance benchmarks
    • Assist project owners in evaluating the business benefits of all new projects by ensuring they are properly validated within set timelines
    • Prepare cash flow forecasts to monitor and manage the short term cash needs of the company
    • Control capex and opex expenditure within the annual budget or given expenditure target

    Qualifications:

    • Degree in Business, Finance, Accounting or other relevant field
    • Professional qualifications in either ACCA, CPA or CFA
    • At least 3-5 years’ experience in business analysis and financial planning
    • Working experience in a commercially focused finance environment
    • Experience in carrying out quantitative and qualitative analytical reviews on financial statement items
    • Excellent Excel skills e.g. linked spreadsheets, “what if” model, creating financial models
    • Strong problem solving and analytical skills
    • Good business acumen with great attention to detail
    • Strong leadership skills, able to influence across functions and levels
    • Strong interpersonal skills

    Method of Application

    Interested and qualified candidates are invited to apply for the role by sending an application letter and resume to hr@ke.airtel.com

    The deadline for applications is 5.00pm on Thursday 13th July 2017.

    Only shortlisted candidates will be contacted.

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