Manager Business Planning and Analysis job at MTN Zambia
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Vacancy title: Manager Business Planning and Analysis

[ Type: FULL TIME , Industry: Telecommunications , Category: Management ]

Jobs at:

MTN Zambia

Deadline of this Job:
23 August 2022  

Duty Station:
Within Zambia , Lusaka , South - Central Africa

Summary
Date Posted: Tuesday, August 09, 2022 , Base Salary: Not Disclosed

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Learn more about MTN Zambia
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JOB DETAILS:
Responsibilities
• Contributes to, challenge and implement the long-term strategies for MTN Finance functions and ensures alignment of all activities undertaken in the unit to the strategies;
• Translates targets and strategies into operational plans, ensuring alignment of these to business strategy, driving the execution thereof and taking corrective actions where necessary;
• Considers the long-term implications of actions, controls and processes on the viability of the business from a broad perspective, including the impact on other areas of the business units;
• Coordinates the MTN Zambia (MTNZ) forecast, budget and business plan processes, policies and procedures;
• Provides guidance and leads on divisional submissions (assumptions and other inputs- financials and non-financials) into the MTNZ forecast, budget and business plan processes;
• Ensures smooth flow of information and facilitates effective data processing by the financial systems team to ensure efficiency in the forecast, budget and business plan processes;
• Facilitate the implementation of effective budgetary controls in the organization;
• Performs detailed analytical reviews and sensitivity analysis of the forecast, budget and business plan submissions to ensure correctness, completeness and accuracy of numbers;
• Ensures an alignment and/or synchronisation of the MTN Group objectives to the MTNZ forecast, budget and business plans;
• Reviews the annual budget and forecast financial and non-financial ratios and reports on variances to management (local and MTN Group) on as-need-be basis;
• Prepares the monthly Management Pack highlighting key performance indicators, for Management and Group reviews;
• Coordinates non-financial reporting to Group; ensuring accuracy and reasonableness of the data and should be loaded on Hyperion as per Group timelines.

Requirements
• Grade 12 certificate with 5 credits or better of which English and Mathematics are a must;
• B.Sc./ BA Accounting/Finance;
• A professional accounting qualification (ACCA/CIMA);
• At least 5 years practical working experience in Business planning, of which 2 years should be at management level in a multinational organization;
• Good knowledge of IAS, IFRS & GAAP;
• Experience in Telecommunications industry will be an added advantage;
• Experience in external audit will be an added advantage;
• Member of ZICA/ACCA/CIMA.

Women are strongly encouraged to apply
Hand delivered applications will not be accepted and closing date for accepting applications is 15th August 2022.
Note: that only shortlisted candidates will be contacted.

Work Hours: 8


Experience in Months: 60

Level of Education:
Bachelor Degree

Job application procedure
Click here to apply now

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QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Data, Monitoring, and Research jobs in Zambia
Job Type: Full-time
Deadline of this Job: 23 August 2022
Duty Station: Lusaka
Posted: 09-08-2022
No of Jobs: 1
Start Publishing: 09-08-2022
Stop Publishing (Put date of 2030): 09-08-2066
Apply Now

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  • SHOW FULL COLUMNS FROM `icop0_gsd_config`354μs1.92KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_gsd_config` WHERE `name` = 'config'65μs912B/libraries/src/Table/Table.php:755Copy
  • SELECT a.* FROM icop0_gsd a WHERE a.state = 1 AND a.plugin = 'menus' AND a.appview IN ('menus','*') ORDER BY a.id desc216μs2.08KB/libraries/src/MVC/Model/BaseDatabaseModel.php:166Copy
  • SHOW FULL COLUMNS FROM `icop0_users`417μs2.2KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_users` WHERE `id` = :userid164μs4.41KBParams/libraries/src/Table/User.php:104Copy
  • SELECT `g`.`id`,`g`.`title` FROM `icop0_usergroups` AS `g` INNER JOIN `icop0_user_usergroup_map` AS `m` ON `m`.`group_id` = `g`.`id` WHERE `m`.`user_id` = :muserid152μs1.68KBParams/libraries/src/Table/User.php:132Copy
  • SELECT * FROM icop0_jmap_headings WHERE `linkurl` = 'https://www.greatzambiajobs.com/jobs/job-detail/job-Manager-Business-Planning-and-Analysis-job-at-MTN-Zambia-37560'132μs1.05KB/plugins/system/jmap/jmap.php:1135Copy
  • SELECT `original_text`, `target_text`, `original_text_regex`, `target_text_regex` FROM `icop0_jmap_text_replacements` WHERE `published` = 188μs1008B/plugins/system/jmap/jmap.php:508Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` LIKE "%regacy" OR `name` LIKE "%\_sub"469μs856B/plugins/system/acymtriggers/acymtriggers.php:430Copy
  • SHOW TABLES1.08ms8.82KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:678Copy
  • SELECT * FROM icop0_acym_plugin109μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_plugin100μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT `groups`.*, `groups`.title AS text, `groups`.id AS `value` FROM icop0_usergroups AS `groups`98μs1.36KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT configvalue FROM `icop0_js_job_config` WHERE configname = 'company_seo'103μs856B/components/com_jsjobs/models/configurations.php:103Copy
  • SELECT * FROM `icop0_js_job_config` WHERE configfor = 'jobsharing'175μs1.02KB/components/com_jsjobs/models/configurations.php:82Copy
  • SELECT name AS col FROM `icop0_js_job_companies` WHERE id = 259561μs856B/components/com_jsjobs/models/company.php:1832Copy
  • SELECT `session_id` FROM `icop0_session` WHERE `session_id` = ?85μs1.63KBParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:291Copy
  • UPDATE `icop0_session` SET `data` = ? , `time` = ? WHERE `session_id` = ?329μs912BParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:318Copy