Latest Jobs at MTN Nigeria

Mission:

Design and plan technology infrastructure for the whole of MTN in Intel Compute, Virtual Machines, Kubernetes, and Hyperscaler migration.

Description:

• Compile, approve, and manage the assigned budget for the project, ensuring projects are completed on time within budget and to specifications.
• Work with stakeholders and the project team to develop cost effective and value-adding solutions for each project.
• Participate in the assessment of resource requirements for EMS and assist in preparing the budget for IS Infrastructure operations and services.
• Lead and oversee all aspects of infrastructure design, including the preparation of project plans and identifying, allocating, and managing resources, to ensure project outcomes are achieved.
• Manage the project design teams, including internal and external project staff, to deliver all key milestones and outcomes.
• Collaboratively manage highly complex stakeholder and contractual relationships through effective communication, negotiation, and issue management to ensure stakeholders are engaged throughout the design phase of the project to ensure that the deliverables of the project can be achieved.
• Ensuring that public and private infrastructure is designed to be fit for purpose and will meet future demand and expansion.
• Review the design proposals of developers and provide recommendations to ensure that they meet standards for infrastructure and requirements.
• Manage the change process and communicate the progress of the projects to relevant project stakeholders.
• Work with OEMs, partners, planning teams, and other key stakeholders to ensure highly available infrastructure.
• Coach and train the team to ensure understanding of the objectives and goals of the department, awareness of set targets and requirements, and regular review of their training needs.

Education:

• A first degree in computer science, engineering, or an IT-related field
• Fluent in English
• Virtualization and Kubernetes
• Cloud Operations

Experience:

6–13 years’ experience, which includes:

• A minimum of 3 years’ experience in supervising/managing others
• 5 years’ experience working in a medium- to large organization.
• 3 years’ experience in designing and planning IT infrastructure for medium and large enterprises.
• 2 years’ experience in Landing Zone architecture and setup
• Strong knowledge of Docker and Kubernetes management
• Knowledge of cybersecurity in the context of the cloud.
• 2 years’ experience in platform migrations from onprem to the public cloud and between Hyperscale’s

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Mission: 

• Process all transactions for all trade partners, which include cash and credit orders, manage credit facilities, and initiate appropriate action on defaulting partners.
• Maintain the Trade Partner Accounts sub-ledger, ensuring completeness, accuracy, and correctness.
• Manage all retail and consignment platforms.
• Ensure partner account reconciliations.

Description:

• Weekly preparation and communication of outstanding credit invoices to all stakeholders.
• Prepare sales performance and ad hoc risk turnover reports for management use.
• Generate a report on the credit status, credit utilization, and sales performance of Trade Partners.
• Prepare a monthly customer ledger age analysis for proper debit monitoring and escalation when required.
• Receive, sort, and evaluate credit applications from the channel, maintain a proper log of all such applications, and ensure completeness and accuracy.
• Conduct credit sessions for defaulting credit trade partners with internal stakeholders.
• Monitor Trade Partner credit facilities and initiate punitive action on default accounts, following up on related transactions to ensure compliance with credit policy.
• Prepare logical airtime generation and activation reports.
• Blacklist logical vouchers reported stolen or lost in transit by the partners on PPMS (Prepaid Management System).
• Process compensation on blacklisted logical vouchers based on the reports generated from the blacklisting process or report.
• Generate reports on compensation due to blacklisted logical vouchers for trade partners.
• Coordinate and advise on regional and central warehouse inventory as it affects order processing for trade partners.
• Process replacement orders for returned products as well as ensuring timely resolution of adjustment entries for month-end reporting purposes.
• Process Change of Part Number Request for New and Old Products for the various B2B Locations.
• Cross-reference entries in trade partner accounts to details on bank statements to ensure the correctness of entries on the IFS and flag and effect corrections of entries as necessary.
• Maintain customer ledger age analysis. Clean up to ensure proper offset of payments, commissions, and compensations against appropriate invoices.
• Process all payment confirmations from authorized collection banks in line with approved PPPs.
• Analyze credit applications using financial ratios based on Trade Partners’ records on the ERP systems and advise the supervisor to activate a new credit facility on the system.

Education:

• First-degree or substantial official experience in accounting, finance, or business-related fields
• Fluent in English
• Relationship management experience with strong numerical and analytical skills.
• Problem-solving skills.

Experience:

3–7 years’ experience in an area of specialization, with experience working with others

• Credit administration and risk management.
• Reporting and data management
• Key account management and problem-solving
• Experience working within a team in a medium- to large organization.
• Microsoft Office (Word, PowerPoint, Excel)
• Debt recovery

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Mission: 

To monitor the banking services provided to MTNN and ensure compliance across board with the Service Level Agreements (SLAs) between MTNN and banks.

Description:

• Collate and analyze data on cash movements, bank charges, interest rates, exchange rate movements, and placements.
• Set up and manage MTN bank accounts, monitoring bank tariffs and price books for bank charges.
• Verify all general ledger balances relating to bank accounts, identifying banking service gaps across the business units that interface with banks.
• Monitor sweeps from various sub accounts to main accounts for compliance, ensuring credit interest is accurately entered and applied every month as agreed by the various banks.
• Review banking Service Level Agreements (SLAs) in line with changes in the banking environment, ensuring compliance issues and complaints relating to banking services are followed up and resolved.
• Implement Treasury policies, processes, and procedures, maintaining Treasury records and audit trails in strict compliance with MTNN policies and procedures.
• Coordinate the monthly reconciliation meeting, providing banking reports for the year-end audit as they relate to Treasury.
• Conduct research and compile data, benchmarking Treasury and banking services.
• Obtain feedback and recommendations from banks on service issues and standards, while monitoring and reporting on the quality of banking services.
• Manage information flow, ensuring clear correspondence and up-to-date communication with banks at all times.
• Interface with bankers and financial institutions on behalf of the Treasury department.

Education:

• First degree: - Accounting, Economics, or any Finance related discipline.
• Fluent in English
• A full qualification or membership in a professional accounting association (ACA, ACCA, ACMA, ACT, CFA) will be an added advantage.

Experience:

3–7 years’ experience in an area of specialization, with experience working with others

• Experience working in a medium-sized organization.
• Experience in a financial environment in Treasury or banking.
• Familiarity with good accounting practices and the Nigerian policy environment.
• Extensive bank reconciliation experience.
• Audit, compliance, and/or internal control experience.
• Knowledge of banking processes and products.
• Customer service or performance management experience will be an added advantage.