Gather, analyze and present relevant, reliable and sound reports & analysis to give support to decision making and provide sound visibility to Budget team for forecasting exercises.

Key role in securing reliability of company’s performance metrics.

Principal Accountabilities / Key Result Areas: 

Assist Manager of the department in:

·    Compiling reviewing and analysing company key performance indicators (KPI), both Financial and Operational

·    Building and consolidating reliable, consistent and pertinent dashboards across all activities of the company,

·    Securing standardization of KPIs definitions and methods of calculation across the company,

·    Assisting in publishing Financial reports, KPIs reports and reference documents,

·    Conducting on demand analysis to answer to specific requests

·    Building up a benchmark database

·    Analysing financial and operational results in comparison with budget.

·    Liaise with external (government & non-governmental) departments/agencies to gather reporting requirements & furnish the same within timely manner.

·    Co-ordinate with accounting department to facilitate in timely financial close.

·    Provide support to Business Unit Managers to assess the financial & operational performance of their respective departments.

Knowledge, Skills, Experience and Competencies:

The holder of position should have an Economic/Finance and / or Management degree / Statistics

Experience:

• An operational experience in a Telecom company would be preferred,
• Experience (around 4-5 years) in similar position / field with large corporation,
• Excellent communication, mobilisation and management skills,
• Knowledge of evaluation tools,
• Reporting and presentation skills,
• Excellent English command (written & verbal),
• Ability to work under pressure and within a team,
• Sound knowledge of P&L, Balance Sheet and Cash Flows,
• Excellent Analytical skills,
• Precise and thorough,
• Result and quality oriented,
• Problem solver
• Respectful of deadlines.