Job Title: Budget and Business Planning Manager Department Network Group Location: Lagos
Job Description: 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 boards 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.
Analyze the assumptions used in the Business plan to ensure an appreciable level of predictability and to reduce unexpected results
Job Conditions: Normal MTNN working conditions Extended working hours International and Local travel as required Reporting To: Senior Manager Network Financial Control
Required Skills: Good understanding of basic GSM and fixed network architecture and design Minimum of five(5) years consistent work experience covering similar functions in multinational manufacturing and telecommunication companies Two(2) plus years in managerial roles in multinational industry, previous experience in a Senior Management role is essential. Two(2) years experience in a GSM company, Previous experience in a large GSM Network roll out environment would be a distinct advantage
Qualification: First degree in Accounting or Economics or related area of study A professional Accounting qualification (ACA, ACCA, CIMA) MBA is desirable