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  • Posted: Sep 13, 2018
    Deadline: Sep 21, 2018
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    MTN Nigeria is part of the MTN Group, Africa\'s leading cellular telecommunications company. On May 16, 2001, MTN became the first GSM network to make a call following the globally lauded Nigerian GSM auction conducted by the Nigerian Communications Commission earlier in the year. Thereafter the company launched full commercial operations beginning wi...
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    Budget and Business Planning Analyst (Supervisory)

    Job Description

    • To coordinate the preparation of NWG detail business plan and provide support for the development of MTNN business plan
    • Develop a costing model for all Network and Facility major projects like average BTS and Transmission site project total cost, working with all functional heads to continuously benchmark cost against standard costing models and other best practice.
    • Business cases evaluation and investment appraisal of key projects
    • Provide support for the development of MTNN business plan/forecast, coordinating and preparing Network Group business plan/forecast details.
    • Ensure accurate provision of financial information to support Nominal Plan Design, providing input into the preparation of Network Group financial related Board Papers.
    • Implement a Network Budgetary Model to capture all network material and software requirements which include building different models for BTS and switches operational cost requirements in terms of fuel, maintenance, etc.
    • Track and report financial ratios against budgetary baselines, ensuring accuracy and integrity of financial information and cost provided by all departments in Network Group.
    • Coordinate liaison between Finance and other departments within NWG to ensure all departmental budgets/forecasts are accurately and promptly prepared and uploaded
    • Prepare Monthly Integrated Reporting (Financial CAPEX & Network KPIs)
    • Ensure accuracy of budget input and its loading on Hyperion (Opex & Capex budget)
    • Coordinate the preparation of network rollout detailed Bill of Materials, ensuring periodic budget re-forecasting and communicating the findings to all stakeholders
    • Implement an effective and efficient process for collating and validating network operational and capital expenditure requirements from all stakeholders for monthly forecast and annual budget design.
    • Execute accurate data collation and provide input into the design and review of Network Group budget from all stakeholders.
    • Continuously seek self-professional development to sharpen skills and capabilities in a versatile and evolving digital landscape.
    • Foster active collaboration and relationships with employees across all levels and divisions in line with MTN’s VB and values.

    Job Condition:

    • Normal MTNN working conditions
    • May be required to work extended hours
    • Open plan office

    Experience & Training
    Education:

    • Fluent in English
    • First degree in Accounting or any other related field (sciences or social sciences).
    • Qualified Chartered Accountant ACA,ACCA,CIMA,CPA or MBA/MSC

    Experience:

    • Minimum of 3 years’ experience in an area of specialisation; with experience working with others
    • Experience working in a medium organization
    • Experience covering similar functions in multinational Manufacturing and Telecommunication companies. This Includes: Experience in a large customer service oriented organization Experience in financial statement analysis Budgeting and forecasting

    Training:

    • Best practices in budget preparation.
    • Financial Analysis.
    • Financial modellin

    Minimum Qualification

    • BA, B.Sc or HND.

    Method of Application

    Interested and qualified? Go to MTN Nigeria on careers.mtnonline.com to apply

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