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Analyst, Financial Planning and Budgeting
MTN Rwandacell Plc | Post type: jobs November 20, 2025 - Deadline 26/11/2025 | NumberOfPosition [1]
MTN Rwandacell Plc Overview

MTN Rwandacell Plc, commonly referred to as MTN Rwanda, is the largest telecommunications company in Rwanda, with an estimated 7 million subscribers, accounting for 62 percent market share, as of 30 July 2023

Job description

Reference No.0000

Department: Finance

Level: 2H

Location: Kigali, Rwanda

Posted: Nov 20, 2025

Deadline: Nov 26, 2025

Status: Open

Mission/Core purpose of the Job

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.

Key Performance Areas

  • 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

Experience

  • 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

 

Education Background

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

How To Apply

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 26th 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/

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