General Manager Financial Planning and Analysis at Pan African Towers Limited

Job Details

• Lead the company’s budgeting, forecasting and long-term planning
• Oversee the overall monitoring, evaluation, and reporting of the Company's financial performance
• Prepare and maintain metric-driven financial models used to forecast and evaluate the Company’s profitability
• Develop and manage financial analysis procedures, in addition to identifying remedial actions
• Conduct financial analysis, modelling, forecasting and reporting for efficient financial operations
• Manage the company’s annual planning and budgeting process
• Formulate accurate and reliable predictive forecast models with the use of financial reporting and cash flow information
• Assess historical data, forecast future results, analyze and explain budget variances
• Review analysis results, provide investment and lead strategic business decisions
• Identify cost-savings opportunities for the business operations
• Coordinate the periodic preparation and analysis of forecast
• Establish budget and operating benchmarks, to assist in the preparation of periodic forecasts
• Lead the process to forecast all direct spending and align indirect/overhead resource allocations in the company
• Advise the leadership team on direct spending trends
• Prepare variance report on budgeted against actuals result

REQUIREMENTS

• HND/BSc in Accounting, Finance or a relevant field
• Minimum of 10 – 12 years proven work experience with prior experience managing the Financial Planing & Analysis  function in an organisation. Minimum of 7 years in senior finance role. 
• Please note that candidates without a Senior Experience in Financial Planning and Analysis will not be considered
• ICAN/ACCA