• Application Deadline: Mon, 4 Sep 2023 00:00:00 GMT
• Position: Manager - Budget and Business Planning


• Job Type Full Time


• Qualification BA/BSc/HND , MBA/MSc/MA


• Experience 6 - 13 years


• Location Lagos


• City Ikoyi


• Job Field Finance / Accounting / Audit 
  

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.