Analyst, BDM Commercial Reporting - MTN Ghana

Responsible for the coordination, gathering of information, reporting and improving business commercial process required to produce performance reports related to delivery of Commercial KPIs and contribution to the business objectives and BRIGHT strategy.

Division: Capital Projects Group

Department: Enterprise Portfolio Management Office

Location: Accra

Position: Analyst, BDM Commercial Reporting

Level: MTN Level 2

Reports to: Manager, BDM Reporting & Assurance

Job Role

• Assists the business in the development of Commercial projects business cases.
• Analyze project business plan and perform benefits realization for Commercial projects.
• Analyse reports from finance and Commercial strategies and provide insights for decision making
• Ensures the delivery of Commercial projects requirements through verification of outputs from the Commercial teams.
• Perform ROI analysis on business case for Commercial projects.
• Assist in Budgeting and forecasting process of Commercial projects.
• Evaluate financial performance of Commercial projects by comparing and analyzing actual results with plans and forecasts.
• Identify and drive process improvements including creation of standard reporting tools, excel and Power Bi dashboards to enhance reporting.
• Identify and report on costs and business savings initiatives on Commercial projects.
• Enforce BDM policies and procedures required to guide cost analysis.
• Support business transformation processes related to Commercial initiatives.
• Serve as a change agent in creating BDM framework awareness in the Commercial space.

Education

• Minimum of Bachelor’s degree in Finance and Management

Experience

• Minimum of 3 years of Accounting, budget or finance related experience
• Experience in telecommunications industry is an advantage

Competencies

Knowledge:

• Adequate knowledge in Financial and project Reporting
• Basic knowledge in Program & Project Management
• Adequate knowledge in Business & Financial Acumen
• Adequate knowledge in Project Performance Management
• Adequate knowledge in Compliance and risk management
• Basic understanding of GSM operations
• Basic knowledge of telecommunications industry.
• Adequate knowledge in trend analysis and interpretation
• Adequate knowledge of high volume data analysis
• Adequate knowledge of reporting tools e.g. Power BI

Skills / physical competencies:

• Be able to do on the job training.
• Be skilled at organising, planning and time management.
• Have excellent problem-solving skills, able to think both logically and creatively.
• Have good spoken and written communication skills.
• Have good numeracy skills and understand financial decision techniques.
• Understand business and have technical skills relevant to the matching project cost to returns in investment.
• Ability to handle issues with tact and diplomacy
• Good facilitation and Consultancy skills