Business Planning and Forecasting Accountant

Job Description

Responsibilities

• Prepare reliable multi-year business plans Key KPIs and Financial statements.
• Ensure that the business plans are delivered as per group advised time table.
• Scan the future business environment and incorporate their implication in to business plan.
• Co-ordinate with other departments to insure all inputs to are received in time.
• Present the business Plan to the Finance Director for discussion before being presented to senior management.
• Prepare timely and accurate Annual Operating Plan according to group guidelines.
• Co-ordinate with marketing, Sale, networks, IT, Customer Service, Airtel Money, Finance and Human Resources and Operational expenditure and Capital expenditure input.
• Ensure that approved annual operating plan is disaggregated into departmental cost centres and uploaded on the financial reporting system for facilitate comparison with actual performance.
• Ensure all group guidelines are incorporated in the annual operating plan.
• Prepare accurate monthly Flash & forecast that align business performance to the Annual Operating Plan.
• Prepare Capex Business Cases and Product Analysis.
• Give insight of business performance against set key performance indicators and a detailed analytical commentary on the monthly financial performance.