Analyst - Business Performance and Reporting at MTN Nigeria

Reports To: Manager Business Performance and Reporting

Division: Enterprise Business

Description

• Produce regular monthly and ad hoc product performance reports, recommending actions to enhance product positioning, sales and profitability
• Perform variance analysis on projects within Enterprise Business Division 
• Incorporate business rules within a financial model to enable the effective evaluation of products
• Ensure accurate financial reporting within Enterprise Business Division
• Evaluate the impact of various management proposals, provide decision support and manage formal processes to proposal
• Assess and advise on estimates for key projects funding and continuing running costs due to the sensitivity of Enterprise Business Opex 
• Recommend Opex saving initiatives and efficient deployment of resources within the Enterprise Business Division 
• Provide financial advice, guidance, and analytical support to the departments to ensure negotiated contracts adhere to profitability expectations of MTNN and minimize risk to the business
• Perform financial assessments, profitability and pricing analysis pertaining to products and promotional offers
• Recommend alternative business case financial scenarios to achieve the most favorable financial return and risk profile for MTNN
• Manage the Accrual and Prepayment process and ensure timely reporting to General Ledger unit in Finance
• Analyze individual segment forecasts and develop a holistic/total forecast for Enterprise Business in line with the departmental strategy/objectives 

Education:

• First degree in business management or finance-related discipline 
• Fluent in English 

Experience:

• 3 - 7 years’ experience in an area of specialization; with experience working with others
• Experience working in a medium-sized organization