
Job Vacancy For Supervisory Contractor, Financial Planning & Budgeting
- 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.
- Dynamic and highly competitive telecommunication & ICT industry
- Multi regulated environment
- Environmental, social and governance prioritized
- Regionalization structure implication
- Localization a key objective for business and government
- Multinational environment - Finance Group best practices
- Performance driven environment
- Diverse cultural environment
- Assist in ensuring adherence to the SLAs and roles & responsibilities defined for budgeting and forecasting process
- Assist in generating periodic forecasts as per defined schedule for the organization.
- Assist in preparation of operation budget and projection of expenses as per defined budgeting and forecasting policy.
- 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.
- Assist with periodic analysis of the budget and expenses of the departments
- Assist in loading forecast numbers into various systems as requested from the Opco
- Share lessons learnt after every planning cycle for process improvement
- A Degree in Accounting/Finance or a quantitative subject
- Professional Accounting Certification is preferred
- 2 years relevant experience in same or similar role.
- Experience in Telecom Finance function a plus
- Strong knowledge of MS Office
- Modeling experience
- Knowledge of PowerBi is an asset
- Knowledge of International Financial Reporting Standard (IFRS)
- Working knowledge of ERP (Oracle preferred)
- Working knowledge of MS Office (Word, Excel, and Outlook)
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