Specialist - Forecasting and Budgeting at MTN Nigeria

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Full Time Jobs

Lagos Victoria Island

Posted 5 months ago

Job Title: Specialist – Forecasting and Budgeting

Mission

To direct forecasting and budgeting of the Company’s business and financial performance.
To identify deviations from planned performance.
To perform financial consolidation and reporting of the Company’s performance.

Description

Ensure accurate revenue and cost of sales reporting by checking integrity of data from data warehouse and other data source systems.
Analyze revenue and cost of sales report and follow the trends.
Review and analyze non-financial information (to be able to prepare reports needed) for support and checking financial information.
Run and analyze different queries for Revenue and cost of sales analysis.
Collaborating with other members of the finance team to ensure financial data accuracy.
Developing and maintaining financial models that support forecasting and budgeting.
Identify and report deviations from planned performance and carry out root cause analysis.
Support in the business planning process.
Support in operating expense budget build up and management
Taking ownership of revenue cycle related modules on ERP
Conduct monthly data reconciliation between different data source system and follow the material difference until it is resolved.
Monitor and report on key performance indicators to meet all month end reporting deadlines.

Education

First Degree in Accounting or any related field
Data analysis qualification will be an added advantage.
A professional accounting qualification or part (ACA, ACCA, CPA, CIMA) will be an added advantage.

Experience:

3 – 7 years’ experience which includes:
- Practical knowledge of Computer Programming especially DB, Data warehouse, Business Intelligence. Ability to carry high volume data analysis
- Experience in banking/fintech industry is an added advantage.
- Experience in IS environment is an added advantage.

Application Instructions:

The application deadline is on 16th January, 2025 (10:59 PM). Qualified and interested candidates can: Click here to apply online. It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.

Website:
Official Job Website: https://www.mtn.ng/