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MTN Recruitment: Various Job Openings Available

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MTN Recruitment: Various Job Openings Available

MTN is currently holding various jobs vacancies for August Recruitment and inviting interested and qualifying candidates to apply.

Closing date: Ongoing

Location: Various

Responsibilities

The Consultant: Forecasting, Budgeting and Reporting role is responsible to achieve the following objectives:

Strategy Implementation

  • Assist Senior Manager in the formulation of tactical approaches, budget and planning activities for the Opcos and Group.
  • Provide input into the effective implementation of the FP&A objectives by means of providing direction, structure, frameworks, models, plans and roadmaps.

Operational Delivery

Budgeting and forecasting:

  • In line with the budgeting timelines, develop different financial scenarios for strategic planning purposes based on provided assumptions and business drivers.
  • Develop budget and forecasting templates with guidelines and instructions for Opcos and Group in line with the defined timelines.
  • Provide assistance to Opcos when performing budgets and forecasts, addressing queries and providing guidance on requirements, key KPIs and deliverables specific to the Opco and the Group roll-up.
  • Consolidate budget and forecast information received from Opcos. Track progress and issue resolution that arise due to the consolidation of these results.

Performance Tracking

  • Receive requests and evaluate the requests for performance management reports (e.g. budget versus actual, budget versus forecast, etc.)
  • Facilitate the development of new reports.
  • Deliver comprehensive financial analysis, guidance, and financial support to the business.
  • Demonstrate a proactive approach by closely monitoring business performance, conducting in-depth analyses, and providing valuable insights to inform critical decision-making processes.
  • Assist in developing performance measures and KPIs at various levels of the business (operations, products & markets, revenue, margins, profitability etc.).
  • Monitor and analyse business risk evaluation and mitigation measures, in conjunction with the risk and compliance function.
  • Lead transformational projects for business units, specifically focusing on finance systems enhancement and evolution. 
  • Conduct scenario analysis and modelling to arrive at realistic and planned targets for achievement.
  • Identify appropriate sources and channels to derive performance-related data.
  • Consolidate performance reports received from MTN entities.
  • Undertake analysis of the business performance of different Opcos based on the performance reports generated.
  • Obtain input from business partners based on the results published (where required).
  • Publish and prepare performance reports for stakeholders in line with the defined requirements.

Continuous Improvement  

  • Drive innovation and optimization initiatives within finance systems, implementing changes that enhance data accuracy, reliability, and overall system efficacy.
  • Analyse potential issues and risks to enable early resolution and course corrections.
  • Analyse the business requirement for master data requirements / business intelligence reporting.
  • Perform evaluation baseline of Service Level Agreements (SLAs) and key performance indicators (KPIs).

      Key Deliverables

  • Forecasting, budgeting and monthly reporting
  • Analysis and evaluations for business feedback
  • Risk and compliance monitoring and reporting
  • Innovation and financial system optimisation

       Role Dependencies

  • Understanding of business strategy 
  • Business Finance objectives
  • Finance operations and practices

Qualifications

     Education:

  • Minimum 4-year degree in Finance
  • CA (SA) / ACMA (CIMA) preferred 

     Experience:

  • Minimum 3 – 5 years’ professional experience.
  • Experience in financial planning and analysis, P&L, Operational and Cost Management experience.
  • Experience in management accounting leading practices and trends.
  • Experience using financial systems and various modules.
  • Proven success in delivery of high-quality analytics.
  • Experience in working with various stakeholders.
  • Experience in working under pressure and delivering under tight deadlines.

     Capabilities:

  • Conceptual Thinker, Problem Solver, Improvement Driver 
  • Culture and Change Champion, Supportive People Manager, Relationship Manager
  • Results Achieve, Operationally Astute

      Functional Competencies:

  • Strategic Business Planning
  • Budgeting, Forecast and reporting.
  • Financial Analysis & Market Intelligence
  • KPI & Business Performance monitoring
  • Business Case Evaluation & CAPEX Valuations

     Skills: 

  • Business/ Financial Acumen
  • Accounting and Reporting
  • Finance Operation / Process Mindset
  • Organisational Awareness
  • Data Presentation and Communication

CLICK HERE TO APPLY

The post MTN Recruitment: Various Job Openings Available appeared first on Scholarly Africa.

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MTN Recruitment: Various Job Openings Available MTN is currently holding various jobs vacancies for August Recruitment and inviting interested and qualifying candidates to apply. Closing date: Ongoing Location: Various Responsibilities The Consultant: Forecasting, Budgeting and Reporting role is responsible to achieve the following objectives: Strategy Implementation Assist Senior Manager in the formulation of tactical approaches, budget and …

The post MTN Recruitment: Various Job Openings Available appeared first on Scholarly Africa.

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