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MTN Nigeria is looking suitable qualified to recruit a Business and Budget Planning Manager for its Network Group department. This position is based Lagos, Nigeria. The job holder will report to the Senior Manager, Network Financial control.

Role Summary:
  • 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.
Candidates should have following requirements for this position:
1st degree in Accounting or Economics or related area of study
A professional accounting qualification (ACA, ACCA, CIMA)
MBA is desirable.
Eight 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.

Conditions:
Normal MTN N working conditions. Extended working hours. International and Local travel as required.

Deadline:
Only online application will be accepted via MTN website www.mtnonline.com. The last date for online submission of application is Feb/22/2012

How to apply?
If you are interested in Business and Budget Planning Manager at MTN, visit on http://careers.mtnonline.com/mtncareers/vacancies.asp?deptid=9&id=1940 for apply it.

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