Accounting, finance, banking, insurance Jobs

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Country / Region

Seniority (Accounting, finance, banking, insurance, Telecommunications)

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MTN Nigeria

Telecommunications

Manager - Budget and Business Planning

Job details

Contract Type

Description

Education and Experience Requirements

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


Responsibilities
  • Provide input into the development of MTNN business plan and manage the budget and business planning team in the preparation, production and implementation of the budget.
  • Carry out business plan forecast in line with organizational requirements and based on the set NWG rollout/build objectives.
  • Review monthly actual expenditure in line with budget assumption to facilitate quarterly Opex and Capex forecast.
  • Analyse 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.

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