Manager - Corporate Performance Management at MTN Nigeria

Mission

• To lead and direct forecasting and budgeting of the company’s business and financial performance.
• To lead and direct financial consolidation and reporting of the company’s performance.

Description

• Support overall financial success of the company through financial planning and analysis, budgeting, revenue modeling and scenario modelling
• Manage and drive the forecasting and budgeting for the company
• Manage the business planning and reporting cycles
• Ensure adherence to Group finance frameworks, guidelines and reporting requirements
• Identify and report deviations from planned performance and carry out root cause analysis
• Review and manage the consolidation of financial results (financial and non-financial information) for monthly, quarterly and annual results as well as forecast, high level budgets and business plans
• Lead and deliver strategic insights and analysis to advise business strategy and decision making; measure and evaluate business performance; supervise progress on key initiatives; benchmarking
• Supervise monthly and annual management reporting activities by providing actual to budget analyses and timely insights on operational highlights affecting future business decision making issues
• Review & Prepare internal financial reports for Exco, Board and Audit Committee including monthly, quarterly, and annual results as well as forecast, high level budgets and business plans
• Lead the development, tracking and analysis of sensitivities around the MoMo PSB's 3 - 5 year financial forecast, under supervision from MTN Group
• Dive into financial data and becoming a subject matter expert on the key drivers, regulatory structures applicable to the company
• Support in internal and external audit programs, providing relevant data from a business performance standpoint
• Other tasks and duties, as assigned by Chief Financial Officer

Requirements
Education:

• First Degree in Accounting or any related field
• Professional Accounting qualification (ICAN, ACCA, CIMA, CPA)
• Data Analysis Certification is an added advantage

Experience:

• 6 - 13 Years' experience including:
  • Minimum 6 years experience in Financial Consolidation & Reporting, Financial Planning & Analysis in a competitive multinational entity.
  • Experience in Fintech (E-commerce, E-payment) banking or Mobile Money industries is an added advantage
  • Experience in Financial Operations.