Business and Budget Planning Manager Job at MTN Nigeria

[Jobrib]

Job Title: Business and Budget Planning Manager

Job ID: 1940

Location: Lagos, Nigeria

Department: Network Group

Organisation: MTN Nigeria Communications Limited

Job Description:    

•   Understanding the telecom industry as well as future developments to be taken into account by assessing the impact on MTNN business plan.

•   Interdepartmental collaboration with  various units in NWG to obtain input for Opex and Capex quarterly forecast.

•   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.

•   Business strategy development and implementation.

•   Manage  the entire process of preparation, production and submission of  NWG annual budget.

•   Liaise with marketing department to obtain marketing inputs that drive NWG budget process.

•   Manage the Budget and Business planning team and provide leadership on an on going basis.

•   Manage the development, implementation and control of NWG budget design and business plan processes in line with organizational requirements.

•   Prepare NWG quarterly Capital expenditure board papers for MTN Nigeria board approval.

•   Provision of  input into  the  development of MTNN business Plan.

•   Responsible for managing the overall preparation, design and coordination of NWG  annual budget and 10 year business plan forecast based on the set NWG rollout/build objective

•   Identify developmental activities for divisional staff and assist them in building new skills

•   Coach and mentor direct reports on job.

•   Conduct performance reviews as per the company policy.

•   Prepare and circulate monthly report of Network KPIs (Actual vs Budget).

•   Review monthly actual expenditure in line with budget assumption to facilitate quarterly Opex and Capex forecast.

•   Analyse the assumptions used in the Business Plan to ensure an appreciable level of predictability and to reduce unexpected results.

Job Conditions:   

•   Normal MTN N working conditions.

•   Extended working hours.

•   International and Local travel as required.

Reporting To:   Senior Manager, Network Financial control

Required Skills:   

•   First degree in Accounting or Economics or related area of study

•   A professional accounting qualification (ACA, ACCA, CIMA)

•   MBA is desirable.

•   8 years working experience including;

•   Minimum of 5 years consistent work experience covering similar functions in multinational Manufacturing or Telecommunication companies.

•   Minimum of 2years in managerial roles in multinational industry, previous experience in a senior management role is an added advantage.

•   Experience in a large GSM Network roll out environment would be a distinct advantage.

•   Experience in market/industry research data mining competence.

Click here to apply for Business and Budget Planning Manager Job