Specialist - Forecasting and Budgeting at MTN Nigeria

Reports To: Manager - Corporate Performance Management 

Division: MoMo Payment Service Bank (MoMo PSB)

Mission:

• To direct forecasting and budgeting of the Company’s business and financial performance. 
• To identify deviations from planned performance.
• To perform financial consolidation and reporting of the Company’s performance.

Description:

• Ensure accurate revenue and cost of sales reporting by checking integrity of data from data warehouse and other data source systems.
• Analyze revenue and cost of sales report and follow the trends.
• Review and analyze non-financial information (to be able to prepare reports needed) for support and checking financial information.
• Run and analyze different queries for Revenue and cost of sales analysis.
• Collaborating with other members of the finance team to ensure financial data accuracy.
• Developing and maintaining financial models that support forecasting and budgeting.
• Identify and report deviations from planned performance and carry out root cause analysis.
• Support in the business planning process.
• Support in operating expense budget build up and management
• Taking ownership of revenue cycle related modules on ERP
• Conduct monthly data reconciliation between different data source system and follow the material difference until it is resolved.
• Monitor and report on key performance indicators to meet all month end reporting deadlines

Education:

• First Degree in Accounting or any related field
• Data analysis qualification will be an added advantage.
• A professional accounting qualification or part (ACA, ACCA, CPA, CIMA) will be an added advantage.

Experience:

3 - 7 years’ experience which includes:

• Practical knowledge of Computer Programming especially DB, Data warehouse, Business Intelligence.  Ability to carry high volume data analysis
• Experience in banking/fintech industry is an added advantage.
• Experience in IS environment is an added advantage.