SUMMARY:

• Process, Procedure and Policy design and implementation
• Project management
• Budgeting and budgetary controls, and analytical review
• Business analysis
• General Accounting and Reporting
• Account receivable and payable accounting and reporting
• Revenue reporting and Month end financial reporting
• Negotiation skill
• Supplier relationship management
• Data analysis and proficiency in the use of Microsoft Excel, Words, Power point.
• ERP - Oracle Fusion Cloud deployment and implementation (AR/AP modules subject matter expert)
• SQL coding in progress

PROFESSIONAL EXPERIENCE:

Confidential

Finance Manager- Revenue management and reporting

Responsibilities:

• Reported $4billion revenue for 2022 Financial year.
• Reported $670m as Cost of sales for 2022 Financial year.
• Manage and report revenue and cost in compliance with IFRS and regulatory pronouncements
• Manage the Revenue management month end closing and reporting process.
• Reports on Margin and product performances analysis
• Manage Account receivable month end closing and reporting activities
• Involve in the design of Operational strategy for growing MTNN revenue in the area of VAS, Capacity Lease, Interconnect and Roaming.
• Manage the SLA compliance and monitoring between MTNN and Partners
• Provide financial advisory services to MTNN Divisions on Product Concept development, Product Post implementation review
• Provide leadership to my Team on Career development and productivity
• Manage and report Trade receivable impairment provision in line with company policy and IFRS
• Debt Management- ensured that Roaming debt is less 1% of annual revenue

Confidential

Subject Matter Expert for Finance Processes

Responsibilities:

• Managed and actualization of a 100% Capex spend were within approved budget amount and location.
• Managed the process for periodical review of MTNN depreciation policy, useful life and residual value to ensure that they are within acceptable industry standard and Group policy.
• Managed the Month end closing activities of the fixed asset department meeting timelines by 92% achieve - Capex reporting, capitalization and disposal.
• Development of operational strategy for achieving the strategic intent of the company within the Fixed Asset space
• Manage and track asset movement and reverse logistics process within the MTNN business
• Manage the impairment and asset retirement process and the periodic review and policy compliance
• Ensure compliance to IFRS, International standards and group company policies on Fixed Asset
• Ensure that service level agreement with stakeholders are developed and managed efficiently
• Managed Asset verification and tagging in MTNN BTS sites, offices and Switch locations
• Support and provide financial advisory services to different divisions on Capex spend
• Managed monthly Asset depreciation charge and the accounting process s
• Interface with all internal/external stakeholders and auditors on all issues pertaining to the accounting and management of MTNN fixed assets.
• Manage and control fixed asset register to provide precise and dependable information on MTNN

Confidential

Subject Matter Expert Finance Process

Responsibilities:

• Provide guidance on the implementation of Oracle E-Business suite (Payable, Receivable, Cash management,)
• Review Finance policies, processes and procedures with a view to applying best practice methodology and obtain buy-in to ensure implementation across the Group
• Ensure standardization and implementation of Finance PPPs, templates and terminology across the Group
• Establish all finance roles especially the Accounts payable roles allowing effective segregation of duties.
• Involved in the design and implementation of effective KPIs for finance roles.
• Develop process for managing the creditors and debtors aging analysis
• Develop process to manage monthly financial reporting, and inter-company process
• Manage the development of business advances, Petty Cash and cash flow analysis and reporting
• Develop process to provide auditors with relevant information and explain systems and controls as required
• Manage process and review inputs and outputs from reports in respect of Income statement and balance sheet items for budgets and forecasts.
• Develop process that will enable timely identification, management and control of risk to support the overall Finance strategy and planning.

Confidential

Financial Operations - Manager Expenditure Unitsf

Responsibilities:

• Review, identify and control all associated risk and exposures to avoid losses to the business within the supplier payment process
• Managed supplier payment process- more than processes over 2000 invoices in a month.
• Managed the Withholding tax & Value added tax compliance on supplier payment
• Managed supplier relationship- Payment and query resolution-24% resolution timeline
• Managed supplier account reconciliation process - 100% reconciliation of Supplier account before invoice payment
• Ensured compliance with IFRS, GAAP and group company policies each expense line
• Ensured that service level agreement with stakeholders are developed and ensured compliance
• Ensured efficient cash flow management by paying suppliers twice in a month
• Mentored, coached and developed team members capacity to support the business

Confidential

Financial planning & Reporting Manager

Responsibilities:

• Provide advisory services to departments on financial modeling, business cases, business plans and any other financial requests
• Ensure timely reporting to the Board and MANCOM (Management committee) on projects implementation
• Managed the process of review of financial viability of key projects and product propositions.
• Ensure post implementation review of company-wide products and project business cases and pricing models
• Presentation to the Board of Director MTN foundation on the foundation’s financial status,
• Provide financial advice on MTN Foundation projects and partners transactions
• Ensure prompt Interpretation of accounting/financial information to evaluate the financial performance of MTNN business operations
• Make input to monthly, quarterly and year end corporate operational reports for the regional executive meetings and group office.
• Report intercompany transactions
• Manage the Preparation of financial statements in line with MTN group requirement
• Provided external parties with financial information - Regulator and Government agencies

Confidential

Financial Operations Manager - Revenue Management

Responsibilities:

• Managed the implementation of profitable local and international interconnect rates,
• Drafting and implementation of Service Level agreements (SLA) and contracts, interconnect invoice payments, debt collection and dispute settlement.
• Managed the process of accounting and reporting of MTNN revenue,
• Supports commercial departments on product profitability, conceptualization, design and implementation of revenue growth initiatives. Provide support for periodic budget and forecast performance review.
• Process, policy and procedure document review, design in line with group policy. The areas of focus include Bank Reconciliation, Intercompany, Account payable and Receivable, Opex Accrual and Provisions for month end reporting. Petty cash management process.

Confidential

Financial Operations Manager

Responsibilities:

• Managed monthly accrual and provision process, Reports the companywide Operational expenses. Provide periodic operational expense and analytic report to the CFO and CEO. Managed the reconciliation of over 25 banks daily.

Confidential

Financial Operations Accountant

Responsibilities:

• Supervised the accounting, and reporting of the Fixed Asset register value over $8billion, Supervised the monthly capitalization, depreciation and disposal process, Reports the companywide Capex budget performance, provide input for the Capex Budget process, Supervise the physical Asset verification process and drive the enforcement of Group asset acquisition and management policies. Also, supervise the Capital allowance and acceptance process filing process with Ministry of Commerce and Industry.

Confidential

Accountant Marketing, Sales / HR Support

Responsibilities:

• Provided inputs to Marketing and HR departments for Budget preparation, provide periodic and ad-hoc reports to the Marketing and Human resources Department for planning and Budgeting processes, ensured that Marketing and distribution expenses are accurately reported in line with Group policies. Reports daily corporate sales per product line to the Group office (CCHBC) every month.
• Report monthly Capex spend of the company; ensured an 100% capex spend is in line with Budget and Delegation of Approval Matrix, Accounted for Monthly Capitalization, depreciation and asset disposal and carry out physical verification of company assets in various locations.
• Supervised monthly consolidation of 16 plants current accounts at the Head Office, ensured accurate review and reporting of monthly consolidation of all plants accruals and provisions account; Posted and reported all inter plant transactions, Review of all operational expenses for accurate reporting, provided support and advisory services to departments on Opex spends and their budget.

Confidential

Senior Accountant

Responsibilities:

• Reports daily sales, lodgment and reconciliation of sales and banking transactions, prepare monthly management reports, design and implement credit control policy and process, prepare month end report and Operational expenses, prepare Creditor and Debtor schedules; Forward reports to the Group Head Office in London on weekly basis, and at month end.

Confidential

Unit Accountant/Assistant Unit Manager

Responsibilities:

• Managed the Accounting function of the Branch (Outlet), Manage the Debtors and Creditors accounts and Supplier payment process, Manage the daily sales takings, lodgment and Bank reconciliation, prepare weekly, monthly sales and stock forecast, prepare daily, weekly and monthly sales production forecast, prepare monthly outlet assets schedule and staff payroll. Manage the Tax function (PAYE, VAT and WHT).

Confidential

Account Officer

Responsibilities:

• Prepare month end management report, prepare schedule for monthly stock count, Manage Account payable and receivable account reconciliation process to precede supplier payment, prepare bank reconciliation and ensure recovery of excess and wrong bank charges