Jobs in Zambia and Zimbabwe

Airtel Zambia Accepting CV’s – Careers at Airtel Zambia 2015

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Airtel Zambia is the number one of the service provider covering every district in Zambia and offering the widest range of tariffs & Value Added Services on the market suiting all our subscribers.

Finance Business Planning Executive

Department: Airtel Money

Job Purpose
The role holder will be responsible for the preparation of management/financial reports, performance management and management of Revenues and Provisions.

Reporting to the Airtel Manager Finance Manager, the main duties will be:

Forecasting and Variance Analysis

  • Coordinate and prepare monthly flash and forecast by set timelines. (Liaise with Function heads on expected performance of current month and remaining months in Forecast Period)
  • Provide detailed performance analysis against AOP and Flash

Business Analysis

  • Review and assess business impact of new product launches and Initiatives with Airtel Money Section Heads
  • Market Research – Analyse Competitor Strategy and KPI Data
  • Post Product launch analysis
  • Monthly Tariff Margin Analysis
  • Trend analysis of Revenue by Bucket, Arpu

Opex Management

  • Monitoring Opex Approvals and updating functions on YTD Spend
  • Obtain appropriate approvals for Cost overrun
  • Maintain expense trackers against Flash and AOP

Business Reporting

  • Timely and accurate reporting of daily CWN with Commentaries on performance
  • Weekly report on current business activities (sales marketing) including competitor
  • Collate monthly KPI data for Mapa to be submitted to Outsourced partner (Infosys)
  • Prepare MAPA commentary as per group deadline

Financial Reporting

  • Ensure Journal entries are correctly approved and posted
  • Ensure all operating expenditure are captured and are in line with Accounting standards
  • Accounting for Provisions and Accruals, provide input data to Outsourced partner

Payments

  • Enter Payments in Citi Direct for Approval.
  • Enter Allocations in non-integrated banks as per bank statement

Educational Qualifications & Functional / Technical Skills

  • University degree in Accounting or Business
  • Professional qualification: CIMA / ACCA (mandatory with second to third level acceptable)
  • Good knowledge of all accounting functional areas
  • Advanced Computer Skills
  • Able to operate in a performance driven organization

Relevant Experience (Type of experience and minimum number of years)

  • 3 years’ experience and knowledge of working with commission’s statements, bank reconciliations, accounts payable and/or receivables, and general ledger accounting
  • Basic knowledge and use of technical principles, theories and concepts in products and accounting
  • Banking experience in settlements/reconciliation (mandatory)

Closing Date:
Suitable candidates are invited to apply sending through their CVs to [email protected]. Closing date for receiving applications is Friday 14th August 2015.