JOB DETAILS:
Job Purpose
Responsible for undertaking profitability analysis for Company’s products and segments and provide management with feedback on performance vs. investments aimed at providing direction to achieving overall business goals and performance.

Responsibilities
• Tariff price analysis and evaluation
• Analyze proposed marketing activities to determine the impact on revenues and cost.
• Assist project owners in economically evaluating the business benefits of all new projects

• Tracking of product performance before and after launch and generate performance report.
• Monthly Site Profitability Analysis
• Data Profitability Analysis.
• Shop and Kiosks monthly performance analysis
Trend and Variance Analysis
• Providing monthly P & L Trend analysis reports to help to enhance management decision making capacity
• Understand causes of variances against plan and propose remedial actions
Cost Benefit Analysis
• In regard to Traffic, new products, Capital Investments, Commercial Activities (promotions, commissions, etc.) and prepare and submit reports to management for review and action
• Conduct post reviews for all approved PCNs
• Timely Closure of Audit SAD/SUD to ensure compliance
• Ensure that any issues raised during the quarterly, annual and internal audits are closed in a timely manner

Decision Level
• Prime: Final Decision-Making authority, accountable to the Management
• Shared: Decisions reached jointly with peers on a collective basis

• Contributory: Makes a major contribution to a decision or policy judgment reached by others

Dimensions
• Revenue and Opex (EBITDA)
• Budget

Skills critical to the role
• High level of commitment
• Attention to detail
• Results oriented
• Good interpersonal skills
• Business awareness
• Strong analytical skills and problem solving skills
• Excellent communication and presentation skills

Educational Level
Must have
Must have: Graduate in Business
• CPA
• Proficiency in MS Office suite
• Proven ability to analyze complex business issues and identify, design and implement effective practical recommendations.
• Experience in carrying out quantitative and qualitative analytical reviews on financial statement items.

Working Experience
Must have
• 3-6 years in FMCG & Telecoms or accounting function, In-depth knowledge of the telecoms industry.