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Manager – Business Planning and Performance, Marketing NG
Location: Ikoyi, Lagos, South West Region, Nigeria
Reports To: Senior Manager – Business Planning Reporting and Pricing
Division: Marketing
Mission:
- Manage and coordinate business planning, performance reporting, and financial projections for all MTNN commercial and technology investments
- Manage the MTN budget year process (revenue to gross margin), monthly forecast, and budget variance analysis
- Oversee the performance reporting of the business (Ops Review, Competitive Benchmark Reports)
Responsibilities:
- Review and ensure quality drivers and assumptions for business plans are correctly applied to the process and forecasting scenarios
- Evaluate the MTNN business plan with an understanding of the telecommunications industry and anticipate future developments
- Review MTNN revenue and financial planning models, provide market share estimates, and develop three-year revenue and financial projections
- Monitor trends in the telecommunications industry and provide insights into issues and events that could impact MTNN operations and services
- Continuously develop and integrate data from diverse sources to guide strategic plans and decision processes within the Marketing Division
- Maintain a database of records and information relevant to the telecommunications industry to optimize MTNN business activities
- Collaborate with other business units to develop business models and frameworks that support decisions, planning, and performance reporting
- Coach and train the team, ensuring they understand departmental objectives, goals, and targets
- Regularly review individual team members’ performance and conduct appraisals in accordance with MTNN procedures
Education and Experience:
- First degree in Accounting, Finance, Economics, or Statistics/Mathematics
- Master’s degree in business administration (MBA) or a related discipline is an added advantage
- Fluent in English
- 6–13 years of experience, including:
- Minimum of 3 years in budgets and forecasts, business performance reporting, data analytics
- Experience in supervising or managing others
- Experience in hands-on accounting and financial forecasting
- Strong ability to develop conclusions and recommendations from complex data sets
Application Link: Apply Here
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