Manager – Budget and Business Planning at MTN Nigeria

Mission

To manage, co-ordinate and oversee the activities of the business and budget planning for Network Group and to coordinate the development of NWG strategy in line with MTN Nigeria strategic objectives.

Description

  • Analyze the assumptions in the business plan to guarantee an appreciable level of predictability and to reduce unexpected results.
  • Prepare and circulate monthly report of NWG KPIs.
  • Understand the telecom industry as well as future developments and their impact on MTNN business plan.
  • Seek input from marketing to develop Network Group budget and business plan and strategy.
  • Embark on extensive research in mining data from current operational realities and impact analysis on business plan forecast.
  • Carry out business plan forecast in line with organizational requirements and based on the set NWG rollout/build objectives.
  • Prepare NWG quarterly capital expenditure board papers and obtain approval from MTNN board.
  • Review monthly actual expenditure in line with budget assumption to facilitate quarterly Opex and Capex forecast.
  • Review performance of individual team members and complete appraisals in accordance with the employee performance appraisal procedures and time schedules.

Education:

  • First degree in Accounting or Economics or related area of study.
  • A professional accounting qualification (ACA, ACCA, CIMA).
  • MBA is desirable.
  • Fluent in English.

Experience:

6 – 13 years’ experience which includes:

  • Minimum of 3 years’ experience in an area of specialization; with experience in supervising/managing others.
  • Experience working in a medium to large organization.
  • Hands on experience covering similar functions in multinational Manufacturing or Telecommunication companies.
  • Experience in a large GSM Network roll out environment would be a distinct advantage.
  • Experience in market/industry research.
How to Apply
Interested and qualified? Go to MTN Nigeria on ehle.fa.em2.oraclecloud.com to apply

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