Head Financial Planning & Budgeting at 9Mobile

Job Summary        

Monitor and control the organization's budget, preparefinancial forecasting and analysis and advise management on different financialbusiness decisions to be made.

Principal Functions        

Tactical

• Oversee and coordinate financial planning, strategy, business plans and other program documentation.
• Ensure strict adherence to the annual budget and highlight non-conformance
• Responsible for the financial evaluation of major projects and products to support decision making

Operational

• Responsible for the formulation of the annual budget and periodic forecasts for business planning and control purposes
• Interact with all departments and stakeholders to ensure completeness of financial analysis and investment appraisals.
• Responsible for financial modelling, analysis and recommendations for special projects
• Lead the finance team on any ad-hoc financial evaluation of initiatives
• Work closely with managers and provide advice, expertise, and guidance to management with regard to unit(s) of assignment addressing finance related aspects of business decisions.
• Demonstrate commitment to the highest level of company standards, code of conduct, ethics, quality improvement and confidentiality.
• Perform any duties as assigned by the Chief CFO.

Educational Requirements        

• First degree in a relevant discipline from a recognized university.
• An MBA or relevant post graduate/ professional qualification((CIMA, CFA, ACCA, ICAN, etc)
• Nine(9) to twelve (12) years work experience, with at least three (3) years in a managerial role

Experience,Skills & Competencies        

Knowledge

• Budgeting
• StrategicPlanning and Development

Skills

• Leadershipand People Management
• StrategicThinking
• Businessand/or Financial Acumen
• IndustryKnowledge
• Behavior
• Passionfor Excellence
• Integrity
• Empoweringpeople
• Growingpeople
• Teamwork