Job Summary 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 Principal Functions
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
Educational Requirements
First Degree or its equivalent in Accounting, Finance or Economics.
Relevant professional part qualification – ICAN, ACCA, or CIMA will be an added advantage
Experience, Skills & Competencies
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
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
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
Passion for Excellence
Integrity
Empowering people
Growing people
Team work
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