About Us

Safaricom Telecommunications Ethiopia Plc is a company supporting Ethiopia’s digital transformation. As a member of the Vodacom family, we have a wealth of experience connecting over 334 million people globally and over 180 million people in Africa across our network. We look forward to partnering with Ethiopians as we build a new network in Ethiopia.

We are setting the groundwork in readiness for the launch of our services next year and are looking to work with purpose-led teams that put the community at the heart of service.

Safaricom Ethiopia is offering a wide range of careers, whether you’re looking to join our technology, commercial or corporate teams. If you would like a challenge and the promise of a digital future for the people of Ethiopia, we are looking for you. 

We are pleased to announce the following vacancy for Planning and Reporting Manager within the Consumer Business Unit Function in Ethiopia. In keeping with our current business needs, we are looking for a person who meets the criteria indicated below. 

Detailed Description 

Reporting to the EHOD -Pricing & Planning, the position holder shall be responsible for Preparing Forecasts for Annual Budget and Budget review purposes, Revenue Analysis and Management and Marketing costs control

Job Responsibilities 

Preparing Forecasts for Annual Budget and Budget review purposes.

• Support the annual budget exercise and budget reviews for both Revenues and Marketing costs.
• Monthly and quarterly forecasts submission for usages tariffs, subscribers and other revenue and marketing costs drivers.
• Conducting monthly and other periodic revenue and costs variance analysis between actual and forecasts.
• Liaising with finance department on budget related issues

Revenue Analysis and Management.

• Daily diagnostic revenue monitoring and analysis.
• Weekly Revenue tracking and variance analysis (Marketing Dashboard and other tools).
• Continuously developing other tools for monitoring, tracking and reporting revenues and variances noted.
• Continuously monitoring business trends, products and tariffs and suggesting ways to improve performance of the company.
• Monitoring and reporting on Performance of the new initiatives products against pre-identified targets.
• Liaising with finance department on Revenue related issues.

Marketing costs control

• Daily maintenance of marketing costs’ register.
• Monthly marketing costs variance analysis and suggestions for corrective actions.
• Monthly review and reporting on marketing costs performance and trends.
• Managing financial elements of all marketing contracts.
• Liaising with finance department on marketing costs related issues.

Job Requirements

Requirements

• Bachelor degree in Accounting, Business Administration, Economics or other related social sciences.
• Basic Accounting knowledge is a MUST.
• Post Graduate Degree in Business Management or other and Exposure to Financial Courses during Grad/ PG is an additional plus.
• Strong analytical, Arithmetic, economics and financial skills are highly required
• Strong spreadsheet and Presentation skills (MS Excel, MS PowerPoint etc.).
• The person should have at least 2 years working experience in Business Analysis, Marketing, Accounting. 

How to Apply

If you feel that you are up to the challenge and possess the necessary qualification and experience, kindly proceed to update your candidate profile on Ethiojobs.net  and then Click on the apply button.

Remember to attach your resume.