Financial Planning and Budgeting Specialist at MTN Mobile Money: (Deadline 8 September 2023)
- 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,
All interested candidates are requested to send their application letters and updated curriculum vitae together with copies of their academic credentials no later than 08th September 2023. Through the job application platform or send an email with requirements to: jobs2.RW@mtn.com.
We strongly encourage applications from women and/or individuals with disabilities.
Note: Only qualified applicants will be contacted within 14 days of their submission.
MTN Rwanda PLC is an equal-opportunity employer.
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