Business Planning and Analysis Manager
Airtel Kenya
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
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Published 21 hours ago
Expires 1 month from now
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Airtel Kenya