Description

MISSIONS & ACTIVITIES

Ensure the economic relevance of investments, offers and services, as well as any initiative having an impact on the profitability of the company, before their validation by management and carry out post-mortem monitoring of their profitability/ROI

§   Support operational staff in putting together their operational or investment file, particularly in the preparation of business plans (ensuring the completeness and consistency of the files and the reliability of the financial modeling before their presentation to management) .

§   Provide support for the financial modeling of different subjects and the construction of files. Ensure the viability of the models presented and carry out sensitivity analyzes to enable a good assessment of the risks associated with the different projects.

§   Interact directly with your contacts, budget holders, demonstrating autonomy and a spirit of initiative; study the files and communicate its analyzes to operational staff and management.

§    Highlight the alert points that he communicates to the hierarchy.

Carry out economic studies and analyzes and make recommendations for internal or external clients (distributors)

§   Carry out, at the request of the Head of the Economic Study Department, ad hoc profitability analyses, performance analyzes as well as major projects such as the study of new technologies, unbundling, national roaming, network-related analyzes distribution or even different requests from the ART

§   Carry out cost optimization through various scenarios, and formulate recommendations for the attention of internal and external stakeholders and management.

Build an analytical P&L (Profit & Loss Account) and a network cost model.

§   Produce unit costs and a cost library

§   Produce the analytical P&L according to the relevant analytical axes (P&L by Region, P&L by site, P&L by activities, etc.)

§   Formalize the production process including the governance rules for distribution keys

§   Build a network cost model, on a half-yearly basis, by technology (actual and forecast)

§   Contribute to updating regulatory analytical accounting

§   Interact directly with support and customer entities concerned by analytical P&L and unit costs (marketing, Distribution, Technical, pricing etc.).

Ensure business partnering

§   Provide strategic and operational support, participate in the formulation of recommendations and proposals, monitor the implementation of recommendations, involvement in construction sites, and management projects: Support operational staff, particularly in the construction of their budgets, provide them with the information necessary to monitor operational plans.

Qualifications

Typical training  :  BAC + 5 Engineers, business schools, MBA, financial, economic, statistics training

Minimum experience  : 06  months of experience in finance/management control/project financing, audit

Main location

: CM-Littoral

Work places

:

Liberty website

Akwa Liberty Boulevard

Douala 1864

Job

: Finance

Organization

: Orange Cameroon

: CDI

: Permanent