Vacancy title:
Lead – Decision Support and Performance
Jobs at:
AirtelDeadline of this Job:
Friday, February 28 2025
Summary
Date Posted: Monday, February 24 2025, Base Salary: Not Disclosed
JOB DETAILS:
JOB PURPOSE
To support the organization with financial/non-financial performance reporting, planning, CAPEX and OPEX tracking & control, championing of Business case evaluations, and further, provide management with information relevant to aid decision making and steer the company towards being a profitable entity
CORE RESPONSIBILITIES ARE:
• Product Concept Note (PCN) Evaluation.
• Product & Segment Profitability analysis.
• Capital Expenditure Approval Forms (CAF) Evaluation and Tracking.
• Operating Expenditure Approval Forms (OPEX) Evaluation and Tracking.
• Purchase requisitions review and approval.
• Cash Loss Sites (CLS) and New Sites Profitability Tracking and Reporting.
• Business & Financial Analysis.
• Monthly MAPA variance commentary.
• War on Waste (WOW) Champion.
• CAPEX and OPEX budgeting and forecasting.
• Sales and Distribution sales targets and incentives evaluations.
• Financial Planning Analysis (FPA) Compliance & Planning Efficiency Tracker (PET) Score
REQUIREMENTS
Educational Qualifications & Functional / Technical Skills:
• A good university degree in Accountancy or any Business Science course from a reputable university.
• Professional qualification in Accounting (CA Zambia, ACCA, CIMA).
• Minimum of 7 years cognate experience in a busy and dynamic business environment.
Relevant Experience:
• Experience in the Telecommunications Industry.
• Strong Analytical skills & MS Excel proficiency.
• Must be a member of the Zambia Institute of Chartered Accountants (ZICA).
COMPETENCIES REQUIRED FOR THE POST
• Strong ethics, hands on approach, analytical skills and business acumen.
• Good communication and interpersonal skills.
• Good organizational abilities and excellent reporting skills.
• Ability to deliver under pressure.
• Enthusiasm to be part of a dynamic team
Work Hours: 8
Experience in Months: 84
Level of Education: Bachelor Degree
Job application procedure
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