Job Description

MissionTo organize the financial budget, monitor financial operations and reconcile financial accounts managed by the assigned division.Also provide relevant financial analysis and reports as required to support management decisions.ResponsibilitiesCoordinate budgets and participate in annual budget preparation, budget re-forecasting and reviews; collating budget estimates from all the departments and examine these for correctness, accuracy and completeness and conformance with established procedures, regulations, and organizational objectives. Facilitate the maintenance of effective financial controls in the division, ensuring effective maintenance of the MTNN budgetary controls.Maintain financial PPPs for the division, ensuring compliance with GAAP requirements and MTNN accounting policies, monitoring approved budget throughout the year, analyzing actual results to budgets and forecasts and preparing periodic report on the budget.Monitor the progress of projects in relation to budgets and plans and investigate project expenses and variances, as well as produce periodic reports on project financials. Provide administrative support in respect of Bids for projects, preparing bid invitation and preparing briefs for Board/Committee/Statutory meetings.Coordinate the division’s financial accruals, ensuring accuracy and completeness, saving accurate record of all Opex transactions on the ERP system.Prepare financial reports to support management decision making.