Speciaist, Planning at T2 (Formerly 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