• Application Deadline: Tue, 2 May 2023 00:00:00 GMT
• Position: Accountant - Budget, Finance


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 7 years


• Location Lagos


• City Ikoyi


• Job Field Finance / Accounting / Audit 
  

Job Identification: 2563

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.

Requirements

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.