Job Title: Accountant – Financial Planning Business Planning, Finance
Location: Ikoyi, Lagos
Job Schedule: Full time
Job Category: MTN Level 2
Reports To: Manager – Financial Planning (Business Planning)
Division: Finance
Mission
- To prepare, analyze, oversee, and manage the annual Business Plan (consolidated) and Forecasts for MTNN by applying fundamental budgetary concepts, practices, and procedures and ensuring it complies with International Financial Reporting Standards (IFRS).
Description
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- Review and analyze departmental budget requests, make recommendations for approval or modifications as required.
- Coordinate the uploading of the MTNN financial and non-financial Budget & Forecast on the Group’s consolidation software (Oracle and Hyperion Financial Management).
- Verify accuracy of data received from departments such as Assumptions, Headcount, Organogram and Opex, ensuring alignment with company strategy.
- Assist in the development of strategy documents and the preparation and automation of MTNN business plan in the Business Planning Software, ensuring that sub-projects are incorporated, and business plan calculations are accurate and realistic
- Assist in integrating other systems such as Magic, IFS with the Business Planning Software
- Facilitate effective budgetary control systems by providing the budget assumptions in explaining monthly OPEX variances, liaising with budget coordinators to facilitate timely submission of inputs
- Monitor adherence to standard budgetary working policies, processes, and procedures
- Supervise in the distribution of budget and related material, responding to enquiries regarding budget procedures and information from stakeholders
- Participate in the coaching of all budget coordinators in other divisions on budget presentation tools, business planning and other budget software.
Requirements
Education:
- First Degree in any related discipline
- A professional accounting qualification (ACA, ACCA, CIMA, CPA etc)
- Fluent in English.
Experience:
- 3 – 7 years’ experience which includes:
- Finance, budget, or management reporting in a multinational organization
- Experience in a Financial Reporting function
- Experience in Data mining and analysis
- Experience in Enterprise Financial Systems
- Experience in telecommunications industry will be an added advantage.
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Note: Eligible Females and People with Disabilities are encouraged to apply.
Deadline: June 21, 2023
Job Features
Job Category | Accounting / Audit / Finance |