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  • Posted: Jul 6, 2018
    Deadline: Not specified
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    MainOne is a leading provider of innovative telecom services and network solutions for businesses in West Africa. Our world-class infrastructure enhances the productivity and profitability of our customers. Since its launch in 2010, MainOne has developed a reputation for highly reliable services to become the preferred provider of wholesale Internet servi...
    Read more about this company

     

    Financial Planning & Analysis Manager

    Department: Finance

    Reporting Line: Senior Manager, Financial Planning

    Job Type: Permanent

    Responsibilities

    • Drive research and design analyses to evaluate strategic opportunities and deliver macro-economic assumptions for yearly budget.
    • Ensure agreed strategic deliverables are tied into the yearly budget.
    • Conceptualise and develop financial models and analyses to support the strategic initiatives of Main One and its subsidiaries.
    • Prepare company-wide budget and forecast with detailed assumptions and drivers.
    • Prepare long term financial plan in line with the business strategic map and initiatives.
    • Analysis variances of budget expectations against actual and provide remedial plan to achieve KPIs.
    • Produce decision statements on build or buy, adding or deleting a product, breakeven analysis, product profitability etc.
    • Provide analytical report on projects in areas of appraisal, evaluation and valuation.
    • Develop an alarm system to track and monitor the business financial and non-financial KPIs.
    • Determine and review the unitary cost of existing and new product streams using the best fit cost methodology (Marginal, Full absorption, Activity-Based Costing etc.).
    • Prepare monthly Shareholders’ reports - Business dashboard, variance analysis and commentaries.
    • Work closely with finance leadership on any ad-hoc analysis required for management and shareholders.
    • Insurance administration - Procure insurance for new risks, prepare schedules for existing insurance cover renewals, etc.

    Qualifications, Skills & Competencies

    • A degree in Accounting/Finance
    • At least 5 years’ experience with at least 2 years performing financial modelling and analysis.
    • Must possess demonstrated proficiency in spread sheet applications
    • Strong quantitative & analytical skills
    • Excellent interpersonal and communication skills
    • Strong attention to detail
    • Research & writing skills
    • Problem solving skills
    • Proficiency in MS Office particularly Excel
    • Proficiency in relevant accounting software will be an advantage.

    Demand on the Job:

    • Knowledge of budgeting, forecasting, cost control techniques as well as proficiency with financial statement analysis and projections.
    • Knowledge of overall business strategy and operations including business processes, revenue and cost components and drivers of these measures and general economic modelling.
    • Able to research, analyse and interpret complex information and produce clear verbal and written reports.

    Method of Application

    Interested and qualified? Go to MainOne on career.mainone.net to apply

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