Supervisory Contractor, Financial Planning & Budgeting - MTN Ghana



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Job Summary:

  • Assist in providing financial planning support to enhance decision-making in support of the business’s strategic agenda within broadly defined policies to ensure that objectives are met.

Job Role

  • Assist in ensuring adherence to the SLAs and roles & responsibilities defined for the forecasting process
  • Assist in generating periodic forecasts as per defined schedule for the Opco
  • Assist in preparation of operating budget and projection of expenses
  • Assist with strategic and financial planning initiatives
  • Assist in designing the use of financial modeling systems
  • Assist in the development and maintenance of procedures and systems to enable the financial evaluation of strategic business opportunities
  • Assist in preparation of budgets by performing validation checks over forecasted numbers
  • Assist in performing reconciliations concerning approved forecasts and forecasts uploaded in ERP
  • Assist with monitoring, analyzing, and adjusting the expenditure deviations from the allocated budget
  • Assist with periodic analysis of the budget and expenses of the departments


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Context:

  • Dynamic and highly competitive telecommunication & ICT industry
  • Highly regulated environment
  • Performance-driven environment
  • Diverse cultural environment
  • Group best practices & standards alignment
  • Regionalization structure implication
  • Supply market demographics

Opco specific restrictions on local content

Qualification Required & Experience

Education

  • A Degree in Accounting/Finance

Experience

  • 2 years relevant experience

Professional & Technical Competencies

  • Knowledge of International Financial Reporting Standard (IFRS)
  • Working knowledge of ERP (Oracle preferred)
  • Working knowledge of MS Office (Word, Excel, and Outlook)
  • Experience in Telecom Finance function

NB: The Incumbent must maintain strict confidentiality always.

Location: Accra


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