Role Overview
Reporting to the Regional Head of Financial Planning and Analysis, responsible for partnering with Commercial and Technical to develop business cases and provide analysis for capex reporting.
Key Responsibilities
Prepare business cases – validate cost inputs, review other indirect costs, determine key approval matrix of NPV, IRR, profitability and carry out scenario risk analysis and sensitivity check based on macro and micro factors
Variance Analysis – track the performance of the approved BC and validate variations advising on measures to improve the actuals
Pricing – Assist the FM with reviewing existing pricing of products and review product margins. Develop and update price books
Financial modelling – develop system of tracking all business cases approved and improve business case models
Capex Budgeting and reporting – budgets, depreciation forecasts, variance analysis, Capex Rolling Forecasts, manage required approvals
Capex accounting and reporting – accurately maintain project spending and analyze spending variances. Perform and document monthly reconciliation of Capital Expenditures, construction in progress and project cost centers. Develop central capital tracking process with project managers to improve spend tracking and effectively flag project spend and timeline risks
Qualifications & Experience
B. Degree / CPA K qualification
Master’s degree will be an added advantage
3-5 years’ experience in financial reporting within the Telco industry
Apply via :
www.linkedin.com
