Analyst: Reporting & Analysis

Why Airtel Africa?

At Airtel Africa, we act with passion, energy, and a can-do attitude. Innovation with an entrepreneurial spirit drive us. If you like “ordinary”, then we are not for you.

We champion diversity. We anticipate, adapt, and deliver solutions that enrich the lives of communities we serve. we roll up our sleeves to win with our customers.

By choosing Airtel, you choose to be part of a winning team. All this in addition to a brilliant opportunity to build a career in your field of expertise, across our different operating companies in Africa.

Airtel Africa is proud to be an equal opportunity employer and remain fully committed to diversity and inclusion in the workplace.

Responsibilities

• Daily Reporting Process - CWN
  • Performing detailed reviewing on Daily CWN report and informs the business on the past, present and future
  • Ensure accuracy of Daily CWN data and challenge unusual trend
  • Ensure timely reporting of CWN
  • Performing variance analysis between CWN and MAPA
• Monthly NFIs Upload
  • Performing detailed reviewing on NFIs
  • Ensure accuracy of NFIs
  • Ensure timely reporting of the NFIs and ensure correct data uploaded in NFI portal
  • Performing reconciliation between CWN & MAPA for NFIs
• Planning & Forecasting
  • Preparation of monthly Flash & Forecast (F&F)
  • Review of Monthly/Quarterly Analysis of Variance
  • Monitoring of Variance analysis against AOP/Flash
• Prepare & Update Long Term Business Projections
  • Pre-launch analysis (product Configuration Note/PCN) for various products
  • Post launch analysis of products launched
  • Product profitability analysis
• Regulatory Reporting
  • Regulatory reporting TCRA, NBS
• External Benchmarking
  • Issue quarterly competitor analysis (when required)
  • Review of monthly Mark to Market KPIs
• Daily, Monthly & Quarterly Reporting Packs
  • Preparation of monthly reports for HQ deliverables
  • Preparation of Daily Revenue Indicator (DRI) and other reports
  • Variance analysis between CWN/DRI and MAPA
  • Prepare monthly reporting packs for function (if required)

Qualifications

Educational Qualifications & Functional /Technical Skills

Graduate, Professional qualification in Accounting (ACCA/CPA)

Relevant Experience (Type of experience and minimum number of years)

• 2-3 years preferably in public practice, Communication & Telecom
• In-depth knowledge of the telecoms industry
• Strong Analytical skills & MS Excel proficiency

Other requirements (Behavioral etc.)

• High level of commitment
• Attention to detail
• Achieving Results
• Good interpersonal skills

Job Identification: 595