Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
18032
Job Views
101

Job Description



Job Description

Reports To: Manager Budget and Financial Control


Division: Finance


Description



  • Participate in annual budget preparation and budget re-forecasting/reviews including dynamic forecast for the Division

  • Compile statistical and financial data to support budget preparation and ensure input data is provided for dynamic budget, forecast on headcount and travel preparation.

  • Examine budget estimates for completeness, accuracy and conformance with MTNN procedures and regulations.

  • Maintain accurate record of all OPEX/CAPEX transactions on the Oracle system.

  • Facilitate the maintenance of effective financial controls in the division, ensuring effective maintenance of the MTNN budgetary controls.

  • Manage the accrual process for the division and support the month-end closing activities.

  • Analyze records of present and past operations, trends and costs, administrative commitments and obligations incurred in operations.

  • Maintain financial PPPs for the division, ensuring compliance with GAAP requirements and MTN accounting policies.

  • Oversee the preparation of divisional financial and operational performance reports to management, analyzing the operating expense reports and report on variances against budgets.

  • Interpret accounting/financial information to evaluate the financial performance of divisional operations.

  • Investigate and resolve OPEX issues and respond to queries from other departments regarding budget.


Education:



  • First degree/HND in any relevant discipline

  • A professional accounting qualification (ACA, ACCA, CPA, CIMA etc.)

  • Fluent in English


Experience:

3 – 7 years’ experience which includes:



  • Experience in budget forecasting, management accounting/financial reporting within a FMCG environment.

  • Industry relevant experience will be an added advantage

  • Experience working in a medium-sized organization


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