Manager Financial Planning & Reporting in Lagos, Nigeria

at Airtel Nigeria

Financial Services
Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Male or Female

Job Description

1.) Planning & Forecasting:

  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Revenue & Opex planning
  • Perform analytical review of company-wide forecast, budget and business plan submissions & assumptions to ensure correctness, completeness and accuracy.
  • Delivery of Monthly Flash & Forecast – End to End process owner
  • Delivery of Consolidated Annual Operating
  • Long term business planning

2.) Financial & Management Reporting:

  • Ensuring completeness, accuracy and timely submission of management & financial reports  
  • Compilation and review of all financial presentations
  • Drive and monitor reporting SLA’s with other functions
  • Validation of Revenues & Opex lines for Monthly book closure
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Ensure well-kept filling system and data base for all financial information – Actuals, Budgets and Forecasts

3.) Monthly & Quarterly Reporting Packs:

  • Validation and review of all Monthly EC and HQ performance deck.
  • Preparation of quarterly Board reports

4.) People Management:

  • Coaching and mentoring of direct reports
  • Ensure succession planning.


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