Business Planning and Analysis Manager

• Lead analysis and reporting on business performance covering revenue, customer metrics, traffic, costs, and operations for management and board review.
• Coordinate budgeting, forecasting, and long-term planning to align with business strategy and group objectives.
• Track financial and operational results against budgets and forecasts, analyze differences, and collaborate with stakeholders to implement corrective measures.
• Provide detailed commentary on business performance, identifying key trends, risks, opportunities, and drivers.
• Conduct analyses of market conditions, competitors, industry trends, and macroeconomic factors to support strategic decisions.
• Analyze profitability and commercial aspects across products, segments, channels, sites, and MVNO operations to find opportunities for value creation.
• Evaluate business cases to determine the financial and commercial feasibility of investments, projects, and strategic initiatives.
• Promote financial discipline and budget adherence by reviewing expenditures, optimising budgets, and controlling unplanned spending.
• Work with business units to identify and implement cost-saving and efficiency measures across the organisation.

• University degree in Finance, Accounting, or a related business field.
• Professional qualification such as ACCA, CPA, or CFA, or currently pursuing one.
• Between 4 and 7 years of experience in Financial Planning and Analysis, preferably in Telecommunications or FMCG sectors.
• Strong skills in problem-solving and analysis, including both quantitative and qualitative assessment of financial statements.
• Advanced knowledge of Microsoft Excel and big data analytics tools.
• Ability to interpret complex business challenges and create practical, value-focused solutions.
• Excellent interpersonal, communication, and presentation skills to collaborate effectively with colleagues.
• High attention to detail, solid business understanding, and capability to work well under pressure.

Apply on the employer's application page. The closing date for applications is Friday, 30 October 2026.