Recruitment, apply for MTN recruitment 2025 below.
Gatekeepers News reports that MTN is a South African, mobile telecommunications company operating in many African and Asian countries.
MTN is recruiting to fill the positions below:
Specialist – Forecasting and Budgeting
Job Specifications:
- Full Time
- Required Qualifications: BA/BSC/HND
- Location: Lagos | Nigeria.
Job Description:
Reports To: Manager – Corporate Performance Management
Division: MoMo Payment Service Bank (MoMo PSB)
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.
Qualifications and Requirements:
- 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.
Deadline: January 16, 2025
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