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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