Head of Financial Planning & Analysis at NFT Consult: (Deadline 25 September 2020)

Head of Financial Planning & Analysis at NFT Consult: (Deadline 25 September 2020)
  • Full Time
  • Rwanda

NFT Consult

NFT Consult

Head of Financial Planning & Analysis at NFT Consult: (Deadline 25 September 2020)

Review, achieve and submit Financial Reporting vis-à-vis of the Group and Internal Clients, Prepare and coordinate with all the stakeholders Forecasting Reports in Group format for Finance Director Review

Key Responsibilities

  • Financial Statement and non-Financial KPI’s analysis and data gathering in order to achieve MRP submission to Group and local Management.
  • Assist the Finance Director for Commentaries update and analysis of variance versus budget figures
  • Consolidate data (detailed financial breakdown and company KPI’s) and review before submission to Group
  • Update of actual based on MRP, EMB and MAPA reporting packages
  • Gather and analyze forecast data from all Departments as per their aspiration for costs as well as for revenues evolution
  • Integrate CAPEX data from Business Planning specialist
  • Ensure template availability and completion for Local Management review
  • Ensure data coherence for Balance sheet review with Finance Director
  • Establish Mid-Month Revenue forecast based on daily month-to-date trends.
  • Update presentation based on latest reporting packages
  • Ensure availability of any additional information required from Finance Department side.
  • Update the template based on latest cost forecast
  •  Variance analysis versus previous months and Annual Operating Plan.
  • Prepare and consolidate the reporting package in the required format from available data and data gathered from accounting team.
  • Network and IT OPEX commitment follow-up and OAF budget appraisal
  • Proceed to approval within the limit of delegation of authority
  • Proceed to cheque and transfer signature within the limit of delegation of authority.

Dimensions

  • EBITDA contribution with cost control and monitoring–Annual OPEX amount USD 37million
  • Number of Direct report:; 6 Internal clients in terms of existing Departments

Key Requirements

  • Bachelor’s or Post Graduate Degree in Finance and Accounting
  • Proficiency in Microsoft office suite and ERP systems
  • At least 4 years of experience in Accounting area with at least 2 years of relevant experience in Telecom
  • Relevant knowledge of Group accounting policies
  • Capacity to deliver on tight deadlines without compromising on quality
  • Strong analytical skills and result oriented
  • Good organizational and communication skills

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