Job Description

• To ensure S&D annual budget is prepared and submitted, periodically reviewed for any possible variances and trends affecting budget requirements are duly justified per projects • To manage analysis of S&D expenditure reports and submittion of supplemental reports on variances against budgets to financial & budgeting management • To maintain budgeting policies and procedures effectively across function • To ensure ERP databases and reporting dashboards are regularly maintained, updated and modifications are accounted for and duly justified • To ensure all MTN Irancell inventories in warehouses are correctly reconciled, stock issues are accounted for, and resolutions are correctly reflected in ERP entries • To ensure accuracy and adequacy of calculated commissions to authorize release of payments based on S&D commissions policy • To ensure all purchase requisitions and purchase orders are processed within the approved budgets and payments are made within reasonable timelines • To perform scenario analysis for current and future years budgets in forecast periods of each quarter • To develop and communicate budget instructions and guidelines for S&D • To monitor and control all items of the Cost of sales to be in line with budget and business plan • To provide cost report, financial control and profitability analyses • To provide in-depth analysis of S&D annual budget and ensure accuracy budgetary data • To provide regular monthly report on transactions to the management