Manager - Budget and Business Planning

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
  

• 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
  

• 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.