Manager - Finance Finance

1 week ago


Dubai, Dubai, United Arab Emirates MTN Nigeria Full time

Key Performance Areas:
Core, essential responsibilities / outputs of the position (KPA's)

  • Mission/ Core purpose of the Job
  • The Consultant Financial Operations role is accountable to support the SM Financial Operations with insightsdriven financial performance analytics for MTN Dubai.

The responsibilities of this role include:

  • Support development and improvement of advanced financial performance management framework, goals, targets, indicators and metrics
  • Assist in generating analytics based financial performance and insights reports, variance investigations, benchmarked performance studies and recommendatory reports to support executive decision making
  • Proactive adoption of critical forwardthinking tools, advanced analytics models, research techniques, benchmarking and market research studies, with the objective of providing valuebased financial performance indicators and strategic insight
The role will focus on providing support to the Manco Dubai team and reports to the

Senior Manager:
Financial Operations.
As part the Finance team, key responsibilities areas of the

Account Payable (AP)

  • Oversee invoicing and expenditure processes
  • Manage the processing of forex payments and requests from embargo countries
  • Oversee the AP audits
  • Ensure timely closing of Accounts Payable
  • Manage queries of vendors and validate balance confirmation
  • Perform accounts payable subledger review
  • Manage bank releasers to complete the payment cycle
  • Review petty cash advances and liquidation
  • Validation of AP documents on preapproval process to ensure compliance on DOA
  • Delegation of Authority
  • Review of all accounting entries

Period close and consolidation

  • Oversee endtoend management of journals and ledgers
  • Review recurring month end journal entries
  • Manage the staff costs entries
  • Review and correct any variances of accounting transactions and close temporary accounts before trial balance data upload
  • Manage Review of External Audits (Interim, Hard close and Year end)
  • Prepare and review operational report, on a monthly basis
  • Perform Yearend closing of books and roll forward accounting entries to new year
  • Manage HFM monthly IC (interco) and CF tools
  • Manage submission of financial data in HFM via Data Process management
  • Prepare cash flow working paper to be used for CF noncash transactions
  • Manage month end queries from Group during consolidation


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