Supervisory Contractor, Financial Planning & Budgeting (Finance & Services) by MTN Ghana
- Accra
- Contract
- Full-time
- Assist in providing financial planning support to enhance decision making in support of business's strategic agenda within broadly defined policies to ensure that objectives are met.
- Assist in ensuring adherence to the SLAs and roles & responsibilities defined for forecasting process
- Assist in generating periodic forecasts as per defined schedule for the Opco
- Assist in preparation of operation budget and projection of expenses
- Assist with strategic and financial planning initiatives
- Assist in designing the use of financial modelling 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 with respect to approved forecasts and forecasts uploaded in ERP
- Assist with monitoring, analysing and adjusting the expenditure deviations from allocated budget
- 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
- A Degree in Accounting/Finance
- 2 years relevant experience
- 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
JobDirecta