Senior Financial Analyst – Financial Operations (MTN Fintech)

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
  

• Professional accounting or finance qualifications such as ACCA, CPA, CIMA, or CFA are preferred.
  

Experience:

• At least 5–7 years of progressive experience in financial analysis, reconciliation, financial operations, fintech, banking, or a related environment.
  

• Fluency in English
  

• Supervise daily, weekly, and monthly reconciliations of assigned mobile money trust accounts between EWP, bank statements, and related financial systems, ensuring timely resolution of reconciling items and escalation of high-risk exceptions.
  

• Developed and maintained financial and management reports within FCCS and EPBSC systems, enabling data-driven decision-making and supporting both recurring and ad hoc analysis.
  

• Supported data integration and data loading processes across Hyperion and Vena platforms, ensuring accuracy, completeness, and timely availability of financial data.
  

• Performed reconciliations across multiple financial systems (FCCS, EPBSC, Vena, Hyperion) to ensure data consistency, identify discrepancies, and strengthen overall data integrity.
  

• Performed month-end close reviews and validation checks, strengthening financial integrity, identifying variances, and ensuring compliance with reporting standards.
  

• Collaborated with cross-functional and multi-country stakeholders to resolve operational challenges, enhance internal controls, and drive continuous improvement in financial processes and efficiencies.
  

• Supported the preparation of executive level presentations and management reports, translating complex financial data into clear insights for senior leadership decision making.
  

• Provide oversight of restricted cash and prefunded account reconciliations between Ericsson Converged Wallet and the general ledger, ensuring balances are accurate, supported, and aligned to financial reporting requirements.
  

• Review, validate, and support sign-off of transaction revenue for assigned operating companies, ensuring completeness, accuracy, and alignment with approved accounting treatment prior to general ledger posting.
  

• Oversee the identification and recognition of unliquidated signed-off revenue as receivables where applicable, including revenue related to offline transactions and customer-related balances.
  

• Lead commission validation activities for online and offline channels, including precomputation, variance analysis, exception review, and support for weekly sign-off processes.
  

• Monitor revenue liquidation and transfer timelines to bank accounts, identify trends in delayed settlements, and recommend corrective actions to improve cash conversion and operational efficiency.
  

• Perform in-depth analysis of agent commissions to assess completeness, accuracy, commercial reasonableness, and compliance with approved rates and transaction data.