Job Description
Key Roles & Responsibilities
Develop business models that explain the financial impact of every business initiative or CAPEX project undertaken in the market
Adopt consistent and repeatable financial metrics to evaluate all business initiatives and CAPEX projects, including but not limited to ROI, NPV, Cash flow, AFFO of business initiatives for comparative purposes and decision making
Provide succinct executive comments to explain financial impacts of all CAPEX initiatives for management consideration
Coordinate data gathering of supplementary and non-financial information, in conjunction with relevant functions and stakeholders, to complement project decisions – e.g. legal/ commercial/ statutory/ environmental perspectives.
Support short and long-term planning cycles including Forecasts (FCs), Business Plans and Budgets by providing updated project estimates based on actualized and revised activity
Support Senior Manager-Commercial Finance and Manager-Innovation & LEAN in developing a tool-based risk review process aligned with DOA and responsibility matrix for the market
Complete standard templates for business review and approval of all investment requests, including CAPEX Committee templates, in a timely and accurate manner
Coordinate the data gathering activity across user-departments on all proposed CAPEX projects
Perform routine and ad hoc project performance reviews to measure performance against plans and relevant benchmarks and identify possible risks and opportunities to achieving performance targets
Work with Budgeting and Reporting unit to understand and report project variances and recommend possible remediations.
Gather internal and external data to aid evaluation and business forecasts, including but not limited to Interest rates, WACC, diesel cost estimates, price per barrel and other macro indices.
Perform other tasks and duties as assigned by the Senior Manager, Commercial Finance.
Job-Specific Competencies
Functional:
Financial Modelling
Performance Management & Reporting
Planning & Budgeting
Data Analysis
Business Communication
Behavioural:
Analytical Thinking
Attention to Detail
Collaboration & Teamwork
Qualifications
Bachelor’s in Economics, Accounting, Finance, Business Administration, and other relevant Math-related fields.
CFA certification or MBA is a bonus.
Advanced excel proficiency
+4 years’ cognate experience.
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