Senior Manager Treasury, Business Planning & Reporting

MTN Zambia

Job Title: Senior Manager Treasury, Business Planning & Reporting

  • To create strategic capacity with regards to strategic financial planning, budget forecast and monthly financial analysis and reporting, and ensure timely submission of the same.
  • Contribute to, challenge and implement the long-term strategy for MTN Finance function and ensure alignment of all activities undertaken in the unit to the strategy
  • Ensure compliance with lenders and shareholders requirements and integrate with business planning
  • Develop financial plan for short-term strategic view and ensure organisational alignment to company plan and develop re-forecast on a periodic basis through the year and align to current performance and economic and commercial impacts
  • Ensure the consolidation of month-end financial reports from functional units to form MTN Zambia month-end financial report
  • Monitor and control payments ensuring adequacy of cash reserves to meet the obligations
  • Review Treasury policy and make recommendations for any changes
  • Maintains financial policies that ensure prudent and professional accounting management of financial interest rate and currency risks
  • Develops the reporting function, continually looking for additional information to include in reporting pack that may add value to the users of information
  • Directs the compilation of the financial reporting including statutory bodies, shareholders, financial institutions and investors
  • Ensure customer needs and requirements are satisfied through appropriate systems, processes and procedures, adopt a proactive approach to prevent problems from arising in the future
  • Fulfill a specialist role for ad hoc projects where required, giving specialist input, making recommendations, identifying areas of risk and non-compliance and making recommendations as appropriate
  • Put effective controls in place to ensure the accuracy of information and compliance

Candidate Requirements

  • First degree
  • Grade 12
  • Minimum of 5 years financial management experience with at least 3 of those at a management level
  • 2 years experience in a large organisation
  • Minimum 3 years experience in an external audit environment
  • 2 years experience in telecommunications
  • Member of professional accounting body

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