Job Description
At Safaricom Ethiopia, we are a purpose-led technology company dedicated to transforming lives through digital connectivity and inclusive financial services. In under four years, we have grown to serve over 10 million customers, with our network now reaching 55% of Ethiopia’s population – a testament to our bold vision and trusted partnerships.
Guided by core values such as customer obsession, innovation, integrity, and get it done together, we are building a workplace that is dynamic, inclusive, and empowering. We believe our greatest strength lies in our people. That’s why, for two consecutive years, we have proudly get earned the Top Employer Award – in recognition for our unwavering commitment to fostering a supportive, innovative, and inclusive environment to people.
Join Safaricom Ethiopia and be part of a team that is shaping the digital future of Ethiopia. Here, your work has meaning, your voice matters, and your growth is our priority. Together, we are transforming lives for a digital future.
Role purpose:
Support Technology business unit in the reporting, budgeting & forecasting process, building business cases for new investments and conduct Post investment reviews. The Role will also support FP&A team with corporate finance related items in terms of funding and cash flow forecasting.
Responsibilities
Key accountabilities and decision ownership :
- Managing Capex:
Ensure Company Annual Capex Budget is achieved by providing accurate reporting per project including information of actual, commitments and available budget on a weekly basis to budget owners including senior leadership.
Responsible for driving and ensuring recurring capital allocation reviews and Capex Investment Review Boards (CIRB) as per Charter and required information pack.
Ensure and validate that Budget owners motivate for Capex projects as per CIRB charter as well as monitor the post implementation of project.
Ensure timely and accurate rolling forecast including not only capex phasing but also cash outflows.
- Managing Technology Opex:
Ensure timely and accurate reporting of Technology Opex to the Functions, Ensure the Functions adhere to the Opex plan, and that risks and opportunities are identified and managed.
Support the Budget and Forecasting cycles with correct level and detail in terms of commitments and cost drivers, consolidating and challenging inputs from function where required.
- Enhance Reporting Models and Assumptions: Continuously improve Capex and Technology Opex reporting models by collaborating with business units, taking full responsibility for delivering accurate insights and supporting performance optimization.
- Risk Management and Cost Optimization:
Identify and communicate significant risks to the financial plan, manage Capex and Technology Opex (actuals and forecast), and work with business units on strategies to control and optimize costs.
- Strategic Financial Advisory:
Deliver comprehensive financial decision support for functions, including business case development, evaluation of key initiatives, and stakeholder collaboration. Provide high-quality insights and recommendations for management decisions.
Key performance indicators [max 3]:
- Feedback from Business units
- Initiatives put in place to optimize cost
- PIRs
Core competencies, knowledge and experience :
- Analytical and Problem-solving skills; Team player, yet able to work independently.
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Understanding of financial and non-financial performance metrics and able to connect the linkages between input drivers and outcomes, knowledge of accounting principles
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Experience of and Exposure to business case preparation & investment appraisals,
- Strong communication [including written and presentations], active listening, relationship building, and negotiations skills a must for business partnering;
- Strong proficiency in Microsoft office (e.g. MS Word, MS Excel, MS Power point and Outlook) with advanced Excel skills;
Qualifications
Must have technical / professional qualifications:
- Degree in Accounting, Finance, Business or related field or equivalent experience required;
- At least 5 years’ experience of financial management in a large company.
How to Apply
If you feel that you are up to the challenge and possess the necessary qualification and experience, kindly proceed to create/ update your candidate profile on the recruitment portal and then
Click on the apply button. Remember to attach your resume.