Job Title: Business Planning Analyst – Finance
Responsibilities
Provide input regarding the impact of MTN Finance related financial decisions made across the business.
Tracking financial and non-financial business performance against budget/targets
Preparation of monthly management reporting pack for business performance including commentary
Provide inputs for the forecasting, planning, development and review of budget for MTN Finance department
Analyse the profitability of products and services and advise the business accordingly
Fulfil a specialist role for ad hoc projects where required, giving specialist input, making recommendations, identifying areas of risk and non-compliance and making recommendations as appropriate.
Translate targets and strategies into operational plans, ensuring alignment of these to business strategy, executing thereof and implementing corrective actions where necessary.
Candidates Requirements
BA Finance & Accounting
ACCA/CIMA-Finalist/fully qualified
Minimum of 4years financial analysis experience
2 years’ experience in a large organization
Advanced Excel skills
Experience in Sun Accounting System, IFS or Sage
Contact HR jobs: jobs.ZM@mtn.com
Please indicate the job title in the subject of your e-mail and use your full name and the job title you are applying for as the filename of your application. Application should consist of your letter and CV only, in a single document.
Hand delivered or posted applications will not be accepted.
Note that only shortlisted candidates will be contacted.
Closing Date: 09/12/2016
Responsibilities
Provide input regarding the impact of MTN Finance related financial decisions made across the business.
Tracking financial and non-financial business performance against budget/targets
Preparation of monthly management reporting pack for business performance including commentary
Provide inputs for the forecasting, planning, development and review of budget for MTN Finance department
Analyse the profitability of products and services and advise the business accordingly
Fulfil a specialist role for ad hoc projects where required, giving specialist input, making recommendations, identifying areas of risk and non-compliance and making recommendations as appropriate.
Translate targets and strategies into operational plans, ensuring alignment of these to business strategy, executing thereof and implementing corrective actions where necessary.
Candidates Requirements
BA Finance & Accounting
ACCA/CIMA-Finalist/fully qualified
Minimum of 4years financial analysis experience
2 years’ experience in a large organization
Advanced Excel skills
Experience in Sun Accounting System, IFS or Sage
Contact HR jobs: jobs.ZM@mtn.com
Please indicate the job title in the subject of your e-mail and use your full name and the job title you are applying for as the filename of your application. Application should consist of your letter and CV only, in a single document.
Hand delivered or posted applications will not be accepted.
Note that only shortlisted candidates will be contacted.
Closing Date: 09/12/2016
