JOB TITLE: BUDGET ACCOUNTANT BUSINESS SOLUTIONS DEPARTMENT: BUSINESS SOLUTIONS LOCATION: LAGOS JOB DESCRIPTION: • ANALYZE INDIVIDUAL SEGMENT FORECASTS AND DEVELOP A HOLISTIC/TOTAL FORECAST FOR BUSINESS SOLUTIONS IN LINE WITH THE DEPARTMENTAL STRATEGY/OBJECTIVES • RECOMMEND OPEX SAVING INITIATIVES AND EFFICIENT DEPLOYMENT OF RESOURCES WITHIN THE BUSINESS SOLUTIONS DIVISION • ENSURE ACCURATE FINANCIAL REPORTING WITHIN BUSINESS SOLUTIONS DIVISION, FINANCE PLANNING AND THE GROUP AS AT WHEN REQUIRED • EXAMINE FINANCIAL RECORDS AND STATEMENTS FOR ACCURACY • MANAGE THE ACCRUAL AND PREPAYMENT PROCESS AND ENSURE TIMELY REPORTING TO FINANCE GL UNIT • PERFORM VARIANCE ANALYSIS ON PROJECTS WITHIN BUSINESS SOLUTIONS DIVISION • ASSESS AND ADVISE ON ESTIMATES FOR KEY PROJECTS FUNDING AND CONTINUING RUNNING COSTS DUE TO THE SENSITIVITY OF BUSINESS SOLUTIONS OPEX • ALERT BUSINESS SOLUTIONS ON EXPENDITURE EXCEEDING ALLOCATED BUDGET FOR SUN DIVISIONS WITHIN THE DIVISION JOB CONDITIONS: NORMAL MTN WORKING CONDITIONS MAY BE REQUIRED TO WORK LONG HOURS REPORTING TO: CHIEF ENTERPRISE SOLUTIONS OFFICER REQUIRED SKILLS: • MINIMUM OF 6 YEARS WORKING EXPERIENCE INCLUDING : • 3-5 YEARS FINANCIAL ACCOUNTING EXPERIENCE • EXPERIENCE IN BUDGET FORECASTS AND PROCESS CONTROLS EMPLOYMENT STATUS : PERMANENT QUALIFICATION: FIRST DEGREE IN FINANCE/ACCOUNTING/ECONOMICS PROFESSIONAL ACCOUNTING QUALIFICATION (CIMA/ACCA/PCA) WILL BE AN ADDED ADVANTAGE FOR MORE DETAILS & APPLICATION CLICK HERE http://www.mtnonline.com/careers/vacancies.asp THIS VACANCY EXPIRES ON 8/19/2008
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