Analyst, Enterprise Business Planning & Analytics at MTN Ghana
- Recruiter
- Jobs in Ghana
- Location
- Accra, Ghana
- Salary
- Competitive salary
- Posted
- 26 Feb 2021
- Closes
- 26 Mar 2021
- Ref
- e7bd20d68199
- Job role
- Financial planning & analysis
- Sector
- Accounting - Public practice
Job Summary:
Analyse business trends in terms of financial implications and provide the Enterprise Business team with quality information to enhance the decision-making process in line with the Division's strategic objectives.
Job Context
Highly dynamic and competitive telecommunication industry Advancement in global technology trends MTN Group business standards and practices Diverse cultural environment Segmentation structure implication Performance driven environment Developing sophisticated client base
Job Role
Prepare financial feasibility on all new Products and Services (Innovations and Re-innovations), Sponsorships and promotions, and potential partnerships / acquisitions Perform Profit & Loss analysis for Enterprise Business decision making Prepare pre and post evaluation on all Enterprise Business products & services, projects (partnerships, converged services etc.). Provide input on commercial analysis and/or Business Case for Opex module, IRU and major service delivery projects Check and confirm performance to ensure the payment of appropriate commissions. Work closely with Manager, Quality Control & Operations to ensure adherence to all financial Service Level Agreements with clients. Provide input for preparation of Annual Business Plans Track, analyse, review and reconcile Enterprise Business budget - OPEX Management for line manager approval. Conduct periodic (monthly) analysis of Product and Service performance (Product Management) to support decision making Review ICT tariffs to ensure divisional objectives are achieved Provide input for tariffs review of all other Enterprise products & Services including New New products Collaborate with Marketing to manage Post Paid tariffs and ensure tariff change forms are filled to effect changes in tariffs. Provide input on ICT tariffs into the update and review of the company's tariff book Identify financial risks related to the Enterprise Business Division and advise line manager accordingly. Gather finance-related industry intelligence to aid in business decisions Produce monthly reports on the following:
Monthly P&L analysis,
Feasibility reports per requests
Monthly/ quarterly vendor & partner commission reports
Quarterly intelligence reports
Group reports per requests
Education
A Degree in Finance or Accounting. Professional certification (CIMA/ ACCA/ ICA) is an added advantage
Experience
Minimum of 3 years relevant experience with at least 2 years in an analytics role.
Training
Business Intelligence
Competencies
Knowledge
Financial Management ICT/ Telecom Business Savvy Market Research Orientation Business Development Financial Modelling Information Analysis & Reporting Risk Management Microsoft Office Suite
Behavioural competencies:
A team player Ability to manage own time and workload and juggle conflicting priorities Influencing and negotiation skills Professional approach with a can-do attitude Assertive Analytical skills Strong Communication and presentation skills (verbal and written) Ability to manage conflict Result oriented Strong interpersonal skills
Analyse business trends in terms of financial implications and provide the Enterprise Business team with quality information to enhance the decision-making process in line with the Division's strategic objectives.
Job Context
Job Role
Monthly P&L analysis,
Feasibility reports per requests
Monthly/ quarterly vendor & partner commission reports
Quarterly intelligence reports
Group reports per requests
Education
Experience
Training
Competencies
Knowledge
Behavioural competencies: