Summary
Date Posted: Tuesday, July 05, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Manager, Commercial Planning

Job Summary
Oversees the commercial budget management and business analysis, examine commercial budget (revenue and OPEX) estimates for completeness, accuracy, and conformance with procedures and regulations.
Analyze and control commercial budget in terms of spend and revenue for various commercial channels as well as preparation of the commercial Business Plan.

Principal Functions
• Forecasting, Budgeting and budgetary Control on Subscriber count, revenue, handsets and cost of sales for the entire Commercial group
• Preparation of the Business plan and analysing of all KPIs
• Product income comparison with set standards on predetermined ARPU's, determining reasons for variance with a view of addressing reasons for disparities on a monthly basis
• Preparation of Departmental Budget on income and recurrent expenditure for various commercial channels.
• Liaise with the finance team to ensure that Budget set standards is met and budgetary standards on cost are within standards prescribed by Finance.
• Regulate and instill strict financial discipline and control within the commercial teams.
• Generate reports on financial performance for commercial teams on a regional basis.
• Prepare product margin analysis, business cases and activity based costing.
• Perform any duties as assigned by Head, Pricing and Commercial Planning.

Educational Requirements
• First Degree or equivalent in a Numerate discipline.
• Post-graduate/professional qualification in a related field will be an added advantage.
• Minimum of Six (6) years relevant work experience, with at least three (3) years in a supervisory role as advantage.
• Professional experience in commercial,finance control operations and cost management.
• Prior work experience in Telecom Industry will be an added advantage.



Work Hours: 8

Experience in Months: 72

Level of Education: Bachelor Degree

Job application procedure

Interested and qualified candidates should click here to apply


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