Job Vacancy: Job title: Commercial Controller Job at AIRTEL NIGERIA
Job description: Airtel Nigeria (Airtel Networks Limited) is a leading telecommunications services provider in Nigeria headquartered in Lagos, the commercial nerve-centre of Nigeria. The telco ranks amongst the top four mobile service providers in terms of subscribers with a customer base of more than 39.8 million. The company’s product offerings include 2G, 3G and 4G wireless services, mobile commerce and enterprise services
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We are recruiting to fill the position below:
Job Position: Commercial Controller
Job Location: Lagos, Nigeria
Job Type: Full-time
Purpose of the Job
- The role holder will provide management with information relevant to aid decision-making and steer the company towards being a profitable entity.
Key Accountabilities
Planning & Forecasting:
- Build AOP Financials, based on functional and Operational Inputs
- Monthly / Quarterly Analysis of Variance
- Prepare 3 /5-year plan as appropriate
Daily Reporting Process – CWN and Zonal CWN:
- Timely and accurate reporting of CWN daily.
- Issue zonal CWN report
- Performance analysis, highlighting function-wise areas of concerns and improvements
Monthly & Quarterly Reporting Packs:
- Prepare Functional review decks,
- Monthly review deck for Board
- Quarterly Review deck for Audit Committee
Opex / Capex Tracking and Analysis:
- Controlling Opex / Capex approvals and updating functions on their YTD spent status
- Obtain appropriate approvals for any cost over runs
- Budgetary Check and evaluation of all Capex investment.
Product & Segment Profitability Analysis:
- Bucket Wise revenue analysis (weekly-Gap against budget & Run rate)
- Segment Wise revenue analysis for proactive decision-making and customer profiling
- Pre- and post-launch promo analysis to Marketing for performance tracking
External Benchmarking:
- Issue of quarterly competitor analysis
- Monthly Market share reporting and analysis
Education & Experience
- Graduate & Post-graduate Degrees in Economics and Finance; Professional qualification in Accounting.
- 10-12 years of experience in FCMG & / or Telecoms
Note
- We are an equal opportunity employer and value diversity. We therefore do not discriminate against applicants on the basis of, among others, their race, disability, religion or gender.
- All employment opportunities are decided on the basis of qualifications, merit and business need.
Location: Nigeria
Job date: Sun, 20 Nov 2022 23:27:35 GMT
Apply for the job now!
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