Friday , 27 April 2018
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MTN: Θέση Εργασίας

mtn cyprus

MTN: Budgeting and Reporting Analyst – Nicosia

The role:
MTN is seeking a dynamic and forward-thinking Budgeting and Reporting Analyst to Support the team with the daily work of budget control, reporting, and analysis by providing timely data and reports, monthly analysis, annual budgets, quarterly forecasts.


  • Reporting – Assist in financial research, analysis and reporting as listed below (the list is not exhaustive):
    • Monthly Operational Reports
    • Divisional Reports
    • Interim and Annual Consolidations Pack
    • ABC Reporting
    • Annual Regulatory Reporting
    • Quality assurance checks on data
    • Financial statistics to QA team
  • Providing evidence of evaluation of current practices, proposing new procedures to improve financial management practices and continually evaluating and reviewing policies and practices that affect the budgeting and reporting cycle
  • Assist in identifying any external requirements (regulatory) for budgeting and/or reporting which could have an impact on the business in order to minimize any risk of non-compliance
  • Budgeting – Assisting during the following stages of the budget cycle:
    • Distribution of individual budgets
    • Assisting in the preparation of individual budgets
    • Consolidation of individual budgets
    • Presentation of budget to department heads
    • Presentation of budgets to management
    • Budget monitoring and evaluation
  • Decision Support:
    • Assist in assessing implications of products, prices and other proposed business strategies by conducting studies, cost to benefit evaluations, revenue / expense analysis and projections that will assist senior management in formulating strategic decisions
    • Liaise and maintain communication with other departments to facilitate the achievement of financial objectives
    • Building and maintaining information and reporting systems. Assisting in developing and implementing principles, strategies and procedures and recommendations which support effective information management and information sharing
    • Identify risks to information management processes and provide risk mitigation advice


  • Degree in Finance and / or Accounting;
  • Postgraduate degree (MBA, etc) and / or professional qualification (CFA, ACCA, ACA, CPA, CIMA, etc)
  • At least 3 year of relevant experience (preferably as a business analyst or a corporate finance consultant)
  • Strong Analytical Skills
  • Advanced Excel Modeling skills (to be able to build up a financial model on his/her own)
  • Business awareness
  • Accounting knowledge
  • Advanced English language
  • Presentation skills (both Power Point knowledge and being able to present in front of a wide range of public)


All interested candidates should send their CVs to stating the job title in the subject line. Applications close on 21st June 2016.

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