Speciaist, Planning at 9Mobile

Job Summary       
Assist with financial forecasting and analysis of various departmental plans which includes project and product investment appraisals, post implementation review and profitability analysis

Principal Functions       

• Assist in developing tools for analysis and tracking of financial status of projects and products.
• Inter department collaboration/interface on financial assessment of projects, business models, or business plans as well as perform a review function for products, promotions and tariffs
• Assist with special projects financial modelling and analysis
• Assist the Manager Financial Planning in the review and testing of the revenue models and assumptions underlying them for inclusion in the business plan
• Assist the preparation the quarterly forecast, annual 5/10 year business plan and other strategic plans of the company.
• Provide support to project/product teams in respect of financial modelling and reporting function.
• Assist in verifying total sales, margin and costs estimates meet plan objectives and report variances when needed.
• Perform other duties as instructed by the Manager, Planning

Educational Requirements       

• First Degree in a relevant discipline from a recognised university
• Certified Membership of Professional association (CIMA, CFA, ACCA, ICAN, etc)

Experience, Skills & Competencies       

• Three (3) - Five (5) years relevant work experience
• Budgeting
• Financial Systems Knowledge
• Industry Knowledge
• Problem Solving
• Accountability
• Passion for