Workatele

Financial Planning and Budgeting Specialist at MTN, Kigali, Rwanda

Mtn

Financial Planning and Budgeting Specialist at MTN, Kigali, Rwanda

Mtn

Full time Job

Date Posted: September 4, 2023

Application deadline:

Expired on: September 9, 2023 12:00am

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Job description

  • Participate in the preparation of monthly company performance slides and ensure completeness and accuracy.
  • Work closely with the business intelligence department in modeling revenue and cost of sales budgets and monthly forecasts
  • Participate in the preparation of the annual operational budget and its reporting in the Company’s reporting systems as per group guidelines,
  • Review and scrutinize operational budget inputs from all departments for reasonableness, accuracy, and relevance, ensuring all expenditures are in line with allocated envelopes.
  • Work closely with products and services, IT departments and administration departments to ensure the accuracy and completeness of CAPEX annual budgets,
  • Assist in the preparation of rolling forecasts and their reporting in the Company’s reporting systems.
  • Ensure the accuracy of the Non-Financial Load in the Company’s systems as per Group Timelines and with all validations cleared.
  • Track company performance against agreed operational KPIs each month.
  • To ensure group reporting is effectively done using the Company’s reporting system.
  • Provide the necessary level of assistance in the adoption and improvement of group policies for planning and forecasting,
  • Monitor organizational spending to ensure that all commitments are within the approved budget and if not, appropriate approvals have been obtained from the relevant authority.
  • Monthly variance analysis of COS and operating expenses providing explanations and actions required for cost containment and efficiencies.
  • Any other Ad Hoc reports as may be required by the supervisor, etc.
  • A Degree in Finance or Accounting, Economics, management, or related field,
  • A minimum of 2 to 4 years’ total experience in Financial Planning & budgeting,
    accounting, finance, external audit, and related field.
  • Financial modelling certification and experience in the financial services sector would be
    an added advantage,

Application deadline:

Expired on: September 9, 2023

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