MTN Budget and Business Planning Analyst Job opportunity in Nigeria october 2012
Job opportunity Title
Budget and Business Planning Analyst
Job opportunity Description:
•Execute accurate data collation and design of network budget requirements from all stakeholders.
•Coordinate and prepare Network group business plan detail and provide support for the development of MTNN business plan
•Provide input into the design of Network group budget design and review
•Provide input into the preparation of Network group financial related Board papers for submission to MTNN board
•Ensure accurate provision of financial information to support Nominal plan design
•Implement and maintain PPP’s for Budget and Business Planning units.
•Execute Cost Savings Projects
•Implement a working Network budgetary model to capture all network material and software requirement. This involves building different models for BTS and switches operational cost requirements in terms of fuel, maintenance, and e.t.c.
•Implement an effective and efficient working process for collating and validating network Operational and Capital Expenditure requirements from all stakeholders for monthly forecast and annual budget design.
•Coordinate the preparation of network rollout detailed Bill of Materials.
•Ensure regularly/periodic budget re-forecasting and communicating the findings to all stakeholders.
•Provide inputs into preparation of required board papers.
•Ensure accuracy and integrity of financial information and costs provided by all departments in Network group to and determine how realistic the quoted figures are.
•Develop a costing model for all Network and Facility major projects like average BTS and Transmission site project total costs (in different tower heights and configurations, average switch total cost, MTN N buildings construction and other facility costs.
•Work with all functional heads in Network group to continuously benchmark cost against standard costing models and other world acceptable operator standards.
•Track and report on financial ratios against budgetary baselines.
•Execute plans agreed at department level
•Perform other duties as assigned by the Manager, Budgeting and Business Planning Process.
Job opportunity Conditions: Normal MTN N working conditions. Extended working hours
Reporting To: Manager Budget & Business Planning
•B.Sc. Accounting or any other related field (sciences or social sciences).
•ACA or MBA/MSC
•Minimum of 4 years consistent work 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
Employment Status :Permanent
B.Sc. Accounting or any other related field (sciences or social sciences). ACA or MBA/MSC
This vacancy expires on 2/13/2012