Analyst, Financial Planning and Budgeting at MTN Rwanda: (Deadline 26 November 2025)

At MTN Rwanda Cell, we are not just an organization; we are purpose-led and value-driven. Understanding our people’s needs and aspirations is the key to creating work experiences that delight you daily at work. Our commitment to fostering an environment where every member of our Y’ello Family is heard, understood and empowered to live an inspired life is what sets us apart.

Our values keep us grounded and moving in the right direction. Most importantly, they keep us honest. It is not something we claim to be it is in our DNA.

As an organization, we are on a mission to create an exciting and rewarding place to work. We want our people to be themselves, thrive in a positive environment, and ignite their full potential. We believe in building a workplace founded on relationships and achieving a purpose greater than our own. This is the experience we want you to have with us.

Our commitments go beyond an organizational promise. Our leadership and managerial ethos involve meaningfully partnering with our employees, customers, and stakeholders with a vision to realize our shared goals.

We are delighted you are considering us as your career partner to make a mark in the world. We look forward to your application. Therefore, we are hiring a highly skilled and self-motivated candidate for the Finance department position below, both internally and externally.

Support in achieving MTN R’s financial goals by planning, forecasting, and analyzing its financial resources. This involves a combination of strategic and tactical responsibilities that aim to ensure the efficient allocation of financial resources and the long-term financial health of MTN Rwanda.

·      Review the completeness of monthly OPEX and posting of related adjustment journals for periodic reporting.

·      Develop periodic (monthly/quarterly) financial forecasts and update projections based on the latest business trends.

·      Prepare detailed monthly departmental OPEX report and OPEX budget variance commentary

·      Review and post all Intercompany Transactions with MTN Opcos to related accounts for periodic reporting.

·      Reconcile with Opcos and Load Intercompany Information into Hyperion for monthly Group Reporting.

·      Support cost analysis, profitability analysis, and business case evaluations for new initiatives or Projects.

·      To coordinate with different departments for the monthly Ops review (PowerPoint) preparation

·      Preparation of quarterly rolling forecasts (Revenues, OPEX, CAPEX and non-financial data).

·      To report the monthly budget variances and the explanations thereof in relation to the underlying drivers, e.g, traffic trends, RGS, etc

·      Preparing and reconciling monthly VAT tax schedules, withholding tax schedules and excise tax Schedules.

·      Preparing Flash report for analysis and loading into Hyperion along with other non-financial Statistics.

·      Communicate complex financial information in a clear, concise manner to non-financial stakeholders

·      2-5 years of experience in financial planning and analysis, budgeting, or financial reporting, ideally within a corporate environment.

·      Experience working with financial modelling, budgeting software (e.g., Hyperion, SAP, Oracle, Excel), and forecasting tools.

·      Problem-solving mindset and ability to work under pressure with tight deadlines

·      Communication and teamwork skills

• Bachelor’s degree majoring in accounting or its equivalent.
• Certified Accountant (e.g, ACCA, CPA, etc.) or A Finalist on a professional accounting course.

All interested candidates are requested to apply through the MTN website and submit their updated curriculum vitae with copies of notified academic credentials no later than 26^th Nov 2025. MTN Website portal: https://www.mtn.co.rw/careers/

We strongly encourage applications from women and/or individuals with disabilities.

Note: Should you not hear from us within 14 (fourteen) days from the closing date of this advertisement, you may consider your application unsuccessful. If you encounter any issues when completing the application, reach out to Alozius.Mutamba@mtn.com (+250788319965)

At MTN Rwandacell Plc, we are committed to safeguarding your data privacy. For more information, visit our website to read our job applicants privacy notice that explains how we collect, use, disclose, and protect your data at https://www.mtn.co.rw/privacy-notice-for-job-applicants/