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Business Planning and Analysis Manager

Airtel Kenya

New
Senior 🇬🇧 English
Microsoft Excel Big data analytics

Job description

About the role

Airtel Africa is looking for a Business Planning and Analysis Manager to lead business performance reporting and analysis, coordinate budgeting and forecasting, and support strategic planning and decision-making across its African operations. The role covers financial and operational performance monitoring, profitability analysis and investment review.

Key responsibilities

  • Lead business performance reporting and analysis, giving actionable insights on revenue, customer, traffic, cost and operational performance for management and board review.
  • Coordinate budgeting, forecasting and long-range planning, aligned with business strategy and group objectives.
  • Monitor performance against budgets and forecasts, analyse variances and drive corrective actions with stakeholders.
  • Deliver business performance commentary on key trends, risks, opportunities and performance drivers.
  • Conduct market, competitor, industry and macroeconomic analysis to support strategic planning.
  • Perform profitability and commercial analysis across products, segments, channels, sites and MVNO operations.
  • Review and validate business cases, assessing the financial and commercial viability of investments and projects.
  • Drive financial governance and budget compliance through expenditure reviews, budget optimisation and control of unbudgeted spending.
  • Partner with business units to identify, implement and track cost optimisation and efficiency initiatives.

Required profile

  • University degree in Finance, Accounting or a business-related field.
  • ACCA, CPA or CFA qualification, or currently pursuing a professional qualification.
  • Minimum 4-7 years of Financial Planning & Analysis experience in telecommunications or FMCG.
  • Strong problem-solving and analytical capability, including quantitative and qualitative financial statement analysis.
  • Ability to analyse complex business issues and develop practical, value-driven solutions.
  • Strong interpersonal, communication and presentation skills, attention to detail and ability to work under pressure.

Required skills

  • Advanced proficiency in Microsoft Excel
  • Big data analytics

Questions fréquentes

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Published 22 hours ago

Expires 1 month from now

7 views · 0 interested

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Airtel Kenya