Financial Planning and Analysis Specialist

Full Time7 hours ago
Employment Information

About MTN Uganda

MTN Uganda, established in 1998, is the country’s leading telecommunications provider, delivering mobile voice, data, and digital financial services. Through MTN Mobile Money, it has revolutionized financial inclusion, enabling millions to send money, pay bills, and access financial services via mobile. With nationwide coverage, MTN connects urban and rural communities, driving digital transformation. The company invests heavily in CSR, supporting education, health, and community development through the MTN Foundation. Visit for more.

Job Summary

The Specialist – Financial Planning and Analysis supports the Corporate Performance Management (CPM) team in developing and executing financial planning, budgeting, forecasting, and reporting processes. The role focuses on performance monitoring, managing financial interrelations between MTN Telco and Mobile Money (MoMo), and ensuring alignment with company policies and SLAs.

Key Responsibilities

Strategy & Operational Delivery

  • Lead sub-divisional strategy aligned with CPM goals
  • Prepare monthly, quarterly, and annual Ops Review Reports per SLA
  • Act as finance liaison between MTN Telco and MoMo businesses
  • Gather assumptions and drivers for business plans, budgets, and forecasts
  • Prepare and load budgets/forecasts into financial systems (Oracle)
  • Provide financial insights to challenge and strengthen business plans
  • Support business units with financial implications of decisions
  • Collaborate with Finance CoEs to develop integrated planning strategies
  • Ensure compliance with IFRS, GAAP, and regulatory reporting

Budget Monitoring & Reporting

  • Conduct periodic actual vs. budget reviews; analyze variances
  • Propose corrective actions and budget revisions
  • Prepare operational and project performance reports
  • Review commission calculations per approved structures
  • Provide analytics to Line and Business Heads for decision-making

Governance & Leadership

  • Participate in operational and ad-hoc meetings
  • Escalate critical risks and resolve SLA breaches
  • Set KPIs, conduct performance reviews, and develop team skills
  • Foster MTN culture and customer-centric environment

Qualifications & Experience

  • Education: Bachelor’s in Finance, Accounting, or related field
  • Certification: CA, CPA, or equivalent (advantage)
  • Experience: 4–7 years in Financial Management (multinational preferred)
  • Industry: Telecoms experience highly preferred
  • Systems: ERP (Oracle), MS Office, GAAP, IFRS
  • Skills: Budgeting, financial modeling, data interpretation, reporting

Behavioral Competencies

  • Accountable, Agile, Innovative, Inquisitive
  • Strong communication, judgment, and conflict management
  • Culturally aware, adaptable, and results-driven

How to Apply

All applications must be submitted online via the MTN Uganda Careers Portal.

Apply Now Online

Important: 
• False documents will lead to prosecution 
• Canvassing results in automatic disqualification 
• Only shortlisted candidates will be contacted within 14 days 
Female candidates strongly encouraged

Deadline: 10 November 2025

Apply Now

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