Tigo Rwanda is part of a global telecommunications company- Millicom with a presence in Africa and Latin America. Launched in 2009, we are the second largest telecommunications company in Rwanda, offering GSM, 2G, 3G and 4G as well as mobile financial services under the Tigo brand; Join our team today as the;
POSITION: Head Financial Planning & Analysis
REPORTING TO: CHIEF FINANCE OFFICER
This role will provide financial consulting and strategic support to senior management including preparing board presentations, financial and Operational Analysis, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. You would deliver budgets and forecasts; drive forward initiatives to improve insight, quality and accuracy of reporting; influence, challenge and guide the business based on key performance trends. Drive process and reporting transformation across the organization in order to meet the organization’s objectives and strategic plans. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.
Lead and liaise with the CFO and other heads of department in the development and implementation of the company'sstrategic and operational plans, focusing on achieving financial and strategic objectives.
Leadership of the reporting processes ensuring timely, accurate reporting across the organization; Delivery of high quality and insightful analysis to Senior Management Team, Heads of Department, Group and wider leadership team.
Leadership of the planning process. Accountable for the delivery of high quality, robust financial forecasts for Tigo, interlocked across other business departments. Ensure plans are credible and drive the business to outperform itstargets.
Manage and monitor key performance indicators, produce monthly reports that integrate and analysis data in alignmentwith strategic objectives.
Analyse operating results against approved budget plans in conjunction with the key stakeholders and recommendcorrective action when required and acceleration plans if applicable.
Manage the reporting processes on Opex, Capex and working capital, ensuring strong accuracy and controls are in place.
Manage the forum for reviewing new initiatives and project ideas outside of the annual planning cycle and budgetprocess.
In still deep analytical discipline across different areas ensuring revenue and operational targets are achieved.
Manage and drive the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling toolsin the company.
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menupricing, new store rollouts, commission structure, new business lines changes as well as new projects.
Prepare and present monthly, quarterly and annual financial operating reports to local and Group stakeholders as wellas the BOD.
Any other tasks assigned by the line manager
QUALIFICATION & EXPERIENCE:
Bachelor degree in Finance/Economics
MBA in Finance will is a plus.
Excellent business knowledge in Telecom and emerging markets in general
At least 5 years relevant work experience 3 of which should have been in a senior finance management role.
Strong stakeholder management and influencing skills. Ability to influence at all levels in the organization
Excellent communication and presentation skills to ensure credibility with senior management
Strong prioritization, organizational and people management skills
Strong MS Office skills including Excel, PowerPoint and Word Experience in Sun Accounting and Hyperion a plus.
Desire to drive efficiencies and improve processes.