*.This role will be responsible for managing the Capex management function to ensure its benefits are optimized, costs are managed within agreed envelopes and constantly provide guidance to the various departments on Capex issues
ROLES AND RESPONSIBILITIES
*.Ensure compliance with the capital policies and procedures as detailed in the Capex Framework
*.Support the Capex approval process to ensure rigorous optimum return on investment and stringent cost management practices
*.Provide decision-support analyses and reporting based on agreed timelines and standards to aid management with financial business decision making.
*.Prepare capital expenditure reports to highlight actuals vs. Budget,
*.Prepare reports on cash flow actuals and forecast for capital expenditures
*.Conduct ad-hoc physical verifications of physical assets
*.Support Fixed Asset Reconciliation and ensure Fixed Assets register is accurate
*.Preparation of analysis to support Capex key Performance indicators
*.Analyse financial trends to highlight non-profitable Capex projects
*.Perform What if" analysis on Capex initiatives on cost savings, present report and findings to the Manager, Decision Support
*.Work with Procurement and stakeholders to monitor and track the performance of the suppliers/projects – on time delivery of the requirements in the right quality and quantity to deliver the best value to the business and customer's needs
*.Develop a standardised Capex Model for assessing Capex request
*.Support the Finance support team in developing business cases in line with best practices to optimize spend and ensure a return on investment within the shortest possible time.
*.Carry out any other tasks as directed by the Head, Decision Support
Desired Skills and Experience
EDUCATION AND EXPERIENCE
*.First Degree or its equivalent in Accounting, Finance or Economics.
*.Relevant professional part qualification - ICAN, ACCA, CIMA will be an added advantage
*.Three to Five years post NYSC relevant work experience in reporting, consolidation and financial analysis.
*.Experience in consulting and financial advisory services will be an added advantage
*.Experience of working with Capex projects
REQUIRED CAPABILITIES
Knowledge
*.Strong excel skills and access database skills
*.Financial Systems Knowledge (emphasis on Oracle ERP)
*.Good Knowledge of GSM industry.
*.Good knowledge of Microsoft Office (emphasis on Excel, Power point and Word).
*.Accounting/IFRS knowledge
*.Good Understanding of financial modeling
Skills
*.High level of accuracy and attention to details
*.Good verbal and written communication
*.Strong initiative and ability to manage multiple projects as well as follow through skills
*.Ability to work with others in a fast paced, dynamic environment
Behaviour
*.Passion for Excellence
*.Integrity
*.Empowering people
*.Growing people
*.Team work
INTERNAL RELATIONSHIPS
*.Technical/IT, Finance and Procurement & Contract Management departments
EXTERNAL RELATIONSHIPS
Auditor, Consultants, Vendors
0 comments :
Post a Comment