- Lead the budget process and develop business plans;
- Track Key Performance Indicators within business model and consolidate input for budget cycle;
- Develop business cases for all new products and present them to management within the set timeliness;
- Track and report performance against the business case;
- Track divisional expenditure by monitoring OPEX & CAPEX spends and revenue;
- Prepare performance and transaction reports, forecasts and perform trends analysis for the division;
- In consultation with internal and external stakeholders, define reporting requirements for the New Products Division;
- Champion market intelligence gathering and reporting for the division.
Minimum Requirements
- A degree from a recognized university preferably in Finance, Accounting, Economics or Mathematics (Statistics);
- Qualified accountant with CPA (K) / ACCA / CIMA / ACA;
- An MBA is an additional advantage;
- At least 6 years management accounting experience in an international company with 3 years in Telecommunications company handling business planning and budgeting;
- Working experience in preparation of budgets and forecasts preferably within FMCG environment is a must;
- Financial modeling experience and exceptional in use of excel and/or business objects;
- Hands on experience in a computerized environment preferably with oracle applications;
- Experience in international reporting and benchmarking;
- High organizational and decision making skills;
- Excellent communication, analytical and interpersonal skills.
All applications must be delivered on or before 19th July 2009
The Resourcing Manager
Safaricom Limited
Nairobi.
Via email to: hr @ safaricom.co.ke
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