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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.

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

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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