Website: Website http://www.vivoenergy.com

  • Marketing Operations Manager

    Marketing Operations Manager

    Description
    Job Purpose:
    This role will be conducted by a senior brand OR sales talent, who will be responsible for the delivery of all marketing programs and projects.
    The talent shall manage all marketing suppliers, supplier agreements, marketing contracts and track all payments.
    The talent is also responsible for tracking all brand health KPIs, brand excellence at site and market share reports.
    The talent will work in collaboration with other internal stakeholders to deliver all company partnerships.
    Overall, this role talent will support the brand managers in executing brand campaigns, through data, planning, reporting and
    managing the suppliers.
     
    Principal Accountabilities:
    Brand Excellence

    Responsible for the training of all staff on the Shell brand
    Execute 100% compliance of Shell RVIE brand standards at all Shell stations i.e. both engineering related and branding
    Track and report Shell brand –Kenya, brand health scores

    Implementation of marketing campaigns

    Ensuring all suppliers have a signed off list of deliverables
    Developing a Gannt chart OR a project plan, together with the brand manager
    Hold meetings with all stakeholders for effective execution of the plan.
    Anticipate and Communicate any changes that will affect the outcome of the project.

    Management of OPEX & SP&A budgets

    Set-up relevant structures & processes to enable efficient management of the budgets.
    Track on a monthly basis the expenses incurred in the two budgets and share reports, give feedback and reallocate amounts to the correct accounts where necessary.
    Leverage knowledge of business, category and brand marketing strategy into actionable marketing strategies and plans to deliver against the company’s business objectives.
    Plan and manage the marketing budget for the OU
    Involvement in the development of the company’s long term planning that identifies new business opportunities, markets and partners.
    Participating in negotiations to ensure value money on the budgets.
    Track the payments and accruals of SP&A, to suppliers.
    Participate in Supplier Management & Partnerships

    Marketing Reports

    Develop and monitor all reports that the department is to provide. Track the reports schedule regularly to ensure 100% delivery.
    Create and share monthly reports to the Country Marketing Manager that will include but not limited to OPEX, SP&A, BPF and Industry Insights.
    Periodically share market intelligence reports from agencies such as IPSOS
    Works closely with other portfolios in the department in sharing the Business Review meeting monthly report and take part in the performance and planning meeting.
    Compile quarterly market share report and share to the business with insights.
    Manage the Brand Protection fund to ensure we meet the group target and send quarterly reports to SBI.
    Share competitor analysis reports for the Kenyan market that will assist in developing plans or changing strategy.
    Manage and evaluate the ROI process for each campaign
    Maintain marketing records

    Payments and accruals

    Develop systems and processes that will create a flow in the payment process and accountability.
    Manages payments on a day to day activities associated with the marketing departments to ensure that payments for work done are paid off within required period.
    Works in-sync with internal stakeholders in the financial process to remove any gaps that will stimulate inefficiency in the payment process.
    Manage all payment details for the department including quotations and rate cards that will assist in the process.
    Send accrual reports to the finance department at the end of every month so as to accrue payments that were not paid off in the previous months.

    Supplier Management & Partnerships

    Once a supplier has been firmed up, handle and develop the marketing supplier contracts.
    Manages suppliers by taking them through the company’s HSSE policies, financial processes, providing a checklist based on the agreement and managing the deliverables.
    Takes lead in negotiations of tenders and supplier partnerships. This will be done through working hand-in-hand with the Contracts & Procurement department.
    In-Charge of conducting supplier quarterly reviews.
    Manage partnerships and take part in all the necessary activities.
    Media planning: Develop and execute the media plan for all marketing. This includes digital, billboards, station branding and long term radio adverts

    Key Challenges:

    The individual needs to work closely with internal and external stakeholders to ensure the department operates efficiently.
    An intensive role, which requires many hours in the office and out of office. Travelling is also part of this role.
    Will need to work effectively with internal staff and with other VE staff.
    Manage financial processes and ensure implementation of programs.
    Driving differentiation, identifying and exploiting ways to increase brand value.

    Requirements
    Job Knowledge, Skills & Experiences:

    Category knowledge in Analysis, financial processes and marketing intelligence
    Generating Insights
    Strategic Marketing & Planning
    Good understanding of the contracts and procurement process.
    Solid interpersonal and communication skills and the ability to work on cross-functional teams in both leadership and member roles.
    Strong presentation and writing skills.
    Analysis skills to not only present data but also summarize the findings and propose recommendations for future improvement.
    One must possess strong interpersonal skills and is a relationship builder.
    Must have a style that promotes respect, credibility and trust throughout the organization.
    Must be a business leader and a calculated risk taker.
    Strong project management skills.
    Strategic thinker and creative marketer.
    Results oriented and self-motivated.
    Excellent written and verbal communication skills.
    Strong Leadership skills.

    Apply via :

    apply.workable.com

  • Industrial Project Engineer 


            

            
            Food Procurement Strategy & Optimization Manager

    Industrial Project Engineer Food Procurement Strategy & Optimization Manager

    Description

    Job Purpose:

    The Industrial Project Engineer is responsible to follow up and manage the design, engineering, construction, commissioning & hand over of industrial facilities designed to meet OU needs (business development, upgrade to compliance, etc.), in compliance with the defined requirements and applicable VIVO standards, and working within the defined budget and schedule. He is based on site and leads a multi-disciplinary project team, in close liaison with central teams and OU team & SteerCom guidance

    Dimensions:

    The Industrial Project Engineer is under the direct supervision of the Industrial Project Manager (who in turn reports to the Head of Technical).
    The job implies smooth coordination with the OU bearing the project and within VIVO ENERGY Group (Central, HSE, etc.).

    Main Accountabilities:

    The Industrial Project Engineer is responsible for project execution, from the Final Investment Proposal (IP) up to handover of the facilities to the operator and project close-out, in total safety, within budget and on schedule as approved according to the DoA and as delegated by Industrial Project Manager in the case by case
    He is responsible to deliver the project in accordance with the Engineering Project Management Guidelines.
    Budget: typical project budget/cost above 5 MUSD.
    Duration of execution: approximately 2 to 3 years from initial design to close-out (to be defined in the project framework)
    He is responsible for delivering smoothly thru the different steps of the project and that the facilities are constructed in compliance with the approved timeline schedule, budget, in compliance with high quality of Standards & in accordance with the agreed HSSE & performance requirements.
    Coordinate and facilitate with all stakeholders to deliver the project according to agreed targets & with the high level of excellence for VE Group

    Key Challenges:

    Manages and coordinates all the actions required to successfully complete the detailed engineering phase, procurement and supply, construction, commissioning and handover to the operator/affiliate.
    Makes sure that the project is executed in compliance with the HSE requirements of the Vivo Energy Group, with local regulations and with the needs stated in the ToR & Project Plan, the scope of work and the technical requirements defined in the FEED stage, and with the technical specifications of the Vivo Energy Group.
    Implements a Project Execution Plan (PEP) and Project Quality Plan (PQP) that serve to meet project requirements.
    Defines, organizes and sets up and coordinates and leads a multi-disciplinary project team located in the OU. Makes sure that personnel have the required level of competency and the appropriate level of training.
    Makes sure that the OU has the necessary support from the central teams (HSSE, technical, business line, Finance, CP, legal, Distribution, etc.) as per requirements.
    Creates, updates and publishes the project performances KPI at least once a month.
    Organizes regular Steering Committee meetings and monitors and implements recommendations, technical reviews and audits required at key steps in the project.
    Identifies and regularly assesses project risks and takes the required actions to tackle them.
    Participates in the evaluation and selection of engineering/construction contractors during the CP process in liaison with the CP central, business line and issues recommendations to award strategy
    Coordinates and manages the construction contractors, engineering contractors and suppliers in charge of achieving the facilities, as per the defined project plan & Strategy step (EPC, EPCM + work batches, etc.).
    Responsible for managing the relations with the project team, contractors, engineering offices & 3rd party inspection bodies.
    Prepare the tendering documents along with the selected consultant; including requirements, scope of work, specifications, contracts, reference standards and evaluation criteria.
    Makes the necessary call for offers and launch tenders (services, works, studies, etc.) and under the supervision of the Industrial Projects Manager analyze the offers and contracts in line with CP process & with support from central Fin, Legal, HSSE ETC and propose these contracts to the Head Of Technical for signature.
    Manages contracts from award step to the completion date, paying particular attention to change/modification orders, and checks that the work is progressing in compliance with the contractual clauses.
    Follow closely the projects’ progress versus validated schedules to approve release of contractors’ payments.
    Ensures smooth coordination with local team & local authorities and that the permits and authorizations required are obtained in time.
    Sets up and applies the project Plan and the control procedures required to ensure that the facilities are constructed in compliance with the project specifications (meetings, monitoring of schedule/progress, cost control, correspondence, document management and review, management of contracts and change orders, etc.) as per the standards of the Vivo Energy Group, the Engineering project management and the best practices and state of art.
    Convenes a weekly work site meeting and sends the minutes to all stakeholders.
    Makes sure that the requirements and recommendations from the technological risks study (HAZID, HAZAN, HAZOP, TRA, QRA, HEMP, etc.) and safety design studies have been effectively taken into account.
    Sets up an HSSE plan, makes sure that the Group HSSE rules are correctly applied by all operators involved within the onsite construction. Ensure on site presence on a regular basis during construction phase.
    Monitor & register the performance of consultants, contractors & 3rd parties, conduct periodical reviews to highlight points of necessary improvement, ensure sharing it with CP & project team in order to consider it while updating the vendors list.
    Sets up a quality assurance plan and organizes the necessary inspections, makes sure that the facilities under construction are in line with quality of standards and ensures the resolution of any non-conformities.
    Raises periodical reports on projects progress, ensures obtaining the needed approvals for any changes that impact the scope or the project budget.
    Ensures hazards are being identified and managed.
    Manages pre commissioning & commissioning works of all components of the project with all stakeholders including obtaining of Civil / Electrical / Mechanical completion certificates & sign off.
    Makes sure that operators receive the training required to use & operate the new facilities.
    Ensures acceptance of the facilities, handover to the operator and formal close-out of the project.
    Makes sure that the final documentation, as built drawings, and all the maintenance manuals have been handed over to the operator.
    Writes a project feedback report.

    Requirements

    Job Knowledge, Skills & Experiences:

    Engineering master degree or equivalent
    Experience > 5-10 years’ confirmed experience (depending on the complexity of the project) as an industrial/ technical project engineer/manager in different sectors/phases (Petroleum, Downstream, Cement, EPC contractors…) and particularly in the execution phase, turnkey projects (engineering, construction, commissioning). At least one demonstrable finished project as Project Engineer or Project Manager.
    Demonstrable competence and experience in design, construction, maintenance and project management related to fuel and lubes depot
    Must exhibit behaviors such as; Leadership, Accountability, Teamwork and Personal & Business skills
    Experience in team management and contractor/ contract management. Keen interest in technical knowledge and issues.
    API & HSSE standards knowledge will be a must
    Familiar with standards/requirements in terms of project management, organization and HSE procedures.
    Good leadership and communication skills, good personal relationship skills, comfortable in a multi-cultural environment.
    Anticipates, plans ahead and tackles the subjects/problems identified with an effective and pragmatic approach.
    High tracking/monitoring record and delivering efficiency improvements.

    go to method of application »

    Use the link(s) below to apply on company website.  

    Apply via :

  • Retail Territory Manager 


            

            
            Legal Counsel & Assistant Company Secretary

    Retail Territory Manager Legal Counsel & Assistant Company Secretary

    Job Purpose:

    Responsible for managing the relationship between the company and Retailer at site level, ensuring consistent delivery of the Vivo Energy Customer Commitment

    Principal Accountabilities:

    Customers

    Ensure consistent delivery of Customer Commitment by managing contract compliance using the Territory Manager Site Review (TMSR)

    People

    Identify gaps to Retailer competencies and delivery of Customer Commitment; coach, support and advise Retailers with the aid of appropriate tools
    Develop Retailer succession plans within the Territory ensuring Retailer pipeline is in place through active participation in recruitment and selection processes, and correct allocation of Co sites
    Ensuring that the Retailer trains and develops their staff, and understands the importance of People in delivering the Customer Commitment, sharing and coaching on Vivo Energy tools and processes as appropriate

    Shareholder

    Setting Retailer Business Plans to deliver sales and cost targets represented in annual T&R (including Fair Share Adjustment target)
    Review Retailer’s P&L statements, and support Retailer to develop action plans to close performance gaps

    HSSE

    Develop and maintain a strong HSSE culture within geographical area
    Deliver agreed HSSE targets for geographical area
    Protect Vivo Energy’s interest by ensuring that all HSSE standards and procedural compliance are adhered to and stakeholder relationships are managed pro-actively

    Operational Excellence

    Plan and conduct site visits in accordance with Call Planning Cycle tool
    Ensure delivery of a competitive pricing position through fuel pricing procedures
    Implementation and ongoing support of Marketing and Network initiatives

    Position description – Additional comments

    Identify Gaps in all aspects of site performance (including service and ‘people’) for geographical area and mandate, advice or offer Retailers Vivo Energy-recommended tools, processes and support to help them to profitably deliver the Customer Commitment at the Retail site and to develop the business for the mutual benefit of both the Retailer and Shell
    Maximizing all sales development potential whilst protecting Vivo Energy’s interests, through the coaching and motivating of Retailers
    Participate in attraction and selection of the right Retailers
    Through coaching, supporting and performance management of Retailers to deliver the basics and higher performance, ensure best Retailers have best sites and that poor Retailer performance is eliminated
    Manage and maintain positive Retailer relationships, supporting Retailers to achieve and maintain top class site performance (including counseling to underperforming sites)
    Deliver Sales & Operations targets for geographical area through regular reviews and appropriate action plans
    Ensure Retailers implement all areas of the Customer Commitment and ensure compliance with the Site Operations/HSSE standards, contracts and manuals
    Manage and maintain a Retailer master plan within Territory through Retailer assessment and involvement with recruitment processes
    Ensuring that Retailers’ actions do not damage Vivo Energy’s Reputation
    Ensuring that the Retailer trains and develops their staff, and understands the importance of people in delivering the Customer Commitment

    Requirements

    Job Knowledge, Skills & Experiences:

    A graduate in a business discipline or engineering
    Strong team member with excellent communications skills
    Broad competence in Retail Sales & Operations
    Demonstrable competence in implementing standard processes, achieving sales targets, building relationships with Vivo Energy Retailers, delivering Retail Customer Commitment
    Understand and apply Retail HSSE Standards – Skill
    Understand and Apply Retail Economics – Skill
    Understand and Apply Vivo Energy Retailing Principles & Processes Skill
    Manage Relationships with Retailers
    Manage Site/Cluster Performance & Administration
    Manage Fuel Pricing Process
    Manage Fuel Pricing Execution
    Manage Retailer Value Proposition (RVP)

    go to method of application »

    Use the link(s) below to apply on company website.  

    Apply via :

  • Marketing Operations Manager

    Marketing Operations Manager

    Description

    Job Purpose:

    This role will be conducted by a senior brand OR sales talent, who will be responsible for the delivery of all marketing programs and projects.

    The talent shall manage all marketing suppliers, supplier agreements, marketing contracts and track all payments.

    The talent is also responsible for tracking all brand health KPIs, brand excellence at site and market share reports.

    The talent will work in collaboration with other internal stakeholders to deliver all company partnerships.

    Overall, this role talent will support the brand managers in executing brand campaigns, through data, planning, reporting and

    managing the suppliers.

     

    Principal Accountabilities:

    Brand Excellence

    Responsible for the training of all staff on the Shell brand
    Execute 100% compliance of Shell RVIE brand standards at all Shell stations i.e. both engineering related and branding
    Track and report Shell brand –Kenya, brand health scores

    Implementation of marketing campaigns

    Ensuring all suppliers have a signed off list of deliverables
    Developing a Gannt chart OR a project plan, together with the brand manager
    Hold meetings with all stakeholders for effective execution of the plan.
    Anticipate and Communicate any changes that will affect the outcome of the project.

    Management of OPEX & SP&A budgets

    Set-up relevant structures & processes to enable efficient management of the budgets.
    Track on a monthly basis the expenses incurred in the two budgets and share reports, give feedback and reallocate amounts to the correct accounts where necessary.
    Leverage knowledge of business, category and brand marketing strategy into actionable marketing strategies and plans to deliver against the company’s business objectives.
    Plan and manage the marketing budget for the OU
    Involvement in the development of the company’s long term planning that identifies new business opportunities, markets and partners.
    Participating in negotiations to ensure value money on the budgets.
    Track the payments and accruals of SP&A, to suppliers.
    Participate in Supplier Management & Partnerships

    Marketing Reports

    Develop and monitor all reports that the department is to provide. Track the reports schedule regularly to ensure 100% delivery.
    Create and share monthly reports to the Country Marketing Manager that will include but not limited to OPEX, SP&A, BPF and Industry Insights.
    Periodically share market intelligence reports from agencies such as IPSOS
    Works closely with other portfolios in the department in sharing the Business Review meeting monthly report and take part in the performance and planning meeting.
    Compile quarterly market share report and share to the business with insights.
    Manage the Brand Protection fund to ensure we meet the group target and send quarterly reports to SBI.
    Share competitor analysis reports for the Kenyan market that will assist in developing plans or changing strategy.
    Manage and evaluate the ROI process for each campaign
    Maintain marketing records

    Payments and accruals

    Develop systems and processes that will create a flow in the payment process and accountability.
    Manages payments on a day to day activities associated with the marketing departments to ensure that payments for work done are paid off within required period.
    Works in-sync with internal stakeholders in the financial process to remove any gaps that will stimulate inefficiency in the payment process.
    Manage all payment details for the department including quotations and rate cards that will assist in the process.
    Send accrual reports to the finance department at the end of every month so as to accrue payments that were not paid off in the previous months.

    Supplier Management & Partnerships

    Once a supplier has been firmed up, handle and develop the marketing supplier contracts.
    Manages suppliers by taking them through the company’s HSSE policies, financial processes, providing a checklist based on the agreement and managing the deliverables.
    Takes lead in negotiations of tenders and supplier partnerships. This will be done through working hand-in-hand with the Contracts & Procurement department.
    In-Charge of conducting supplier quarterly reviews.
    Manage partnerships and take part in all the necessary activities.
    Media planning: Develop and execute the media plan for all marketing. This includes digital, billboards, station branding and long term radio adverts

    Key Challenges:

    The individual needs to work closely with internal and external stakeholders to ensure the department operates efficiently.
    An intensive role, which requires many hours in the office and out of office. Travelling is also part of this role.
    Will need to work effectively with internal staff and with other VE staff.
    Manage financial processes and ensure implementation of programs.
    Driving differentiation, identifying and exploiting ways to increase brand value.

    Requirements

    Job Knowledge, Skills & Experiences:

    Category knowledge in Analysis, financial processes and marketing intelligence
    Generating Insights
    Strategic Marketing & Planning
    Good understanding of the contracts and procurement process.
    Solid interpersonal and communication skills and the ability to work on cross-functional teams in both leadership and member roles.
    Strong presentation and writing skills.
    Analysis skills to not only present data but also summarize the findings and propose recommendations for future improvement.
    One must possess strong interpersonal skills and is a relationship builder.
    Must have a style that promotes respect, credibility and trust throughout the organization.
    Must be a business leader and a calculated risk taker.
    Strong project management skills.
    Strategic thinker and creative marketer.
    Results oriented and self-motivated.
    Excellent written and verbal communication skills.
    Strong Leadership skills.

    Apply via :

    apply.workable.com

  • Food Procurement Strategy & Optimization Manager 


            

            
            Retail Partner Alliances Manager

    Food Procurement Strategy & Optimization Manager Retail Partner Alliances Manager

    Description

    Job Purpose:

    The Procurement Manager responsibilities include working with the Food JVs to manage supplier relationships, development of procurement strategies, negotiations, seeks maximum value from existing and new contracts, consistently reviewing and assessing the supplier market to optimize procurement opportunities.

    The procurement manager is tasked with the delivery of the targets and value agreed with business and as aligned with the JV business plans.

    Dimensions:

    VE 23 Countries

    Organization:

    The Food Procurement Strategy & Optimization Manager reports to the JV Alliances Manager.

    Expect close work & coordination with counterparts in the Food Team and also Sales & Marketing, Engineering, HSSE both centrally and within OUs

    Principal Accountabilities:

    Category Management:

    Work with JV supply chain teams to conduct supply market analysis in order to understand trends in cost drivers, supplier market structure and optimisations.
    Benchmark Vivo Energy and JV costs and processes against others in the same market in order to identify opportunities for improvement and cost management.
    Work with JV supply chain teams to identify new sources and evaluate suppliers’ capabilities.
    Work with JV development teams and local OUs for development and Issuance of the tender documentation (Request for Information, Request for Proposal, Request for Quote); the receipt and analysis of offers from bidders.
    Identify new sources and evaluate suppliers’ capabilities.
    Develop the negotiation strategy; ensuring the JV leads the negotiation process with potential bidders.
    Maintain all the company records related to the procurement activity (Contracts Board Submission Documents, Contracts, Contracts logs, etc)
    Responsible to ensure compliance with policies and procedures in alignment with sourcing strategy; and that appropriate audit trails are embedded in procurement programs, for internal audit and performance management purposes.
    Report exceptions where business procurement activities are not followed e.g. splitting large payments into multiple small payments, Payment without Purchase Orders, etc.
    Provide Category Managers with information as requested and contribute in sourcing initiatives to drive measurable improvements in the areas of customer satisfaction, compliance and cost benefits.
    Drives continuous improvements of processes and procedures in collaboration with the Category managers and business departments involved.

    Supplier Management :

    Support JVs in tracking supplier deliverables/metrics and monitor processes to manage supplier performance that are consistent with Vivo Energy objectives.
    Responsible for supplier relationship of key contractors whose operations are strategically important to the company, including business demand and portfolio management.
    Maintain supplier relationships focusing on superior quality, competitive price, and timely delivery.
    Work with suppliers to continually identify process improvements and cost reduction opportunities.
    Contributing to the periodic business reviews with key suppliers to ensure strategic priorities agreed at the outset are delivered in a timely and cost effective manner.

    Business Partnering:

    Establish and maintain effective working relationships with cross functional, internal teams and suppliers partners in order to facilitate the best communication practices, add value, and reduce costs.
    Provide guidance to JV executive teams and business partners to influence spend, cost savings and vendor rationalization.

    Contract Management:

    Ensure implementation of global contracts, compliance with terms and conditions when placing orders and users are informed and aware of all initiatives.
    Ensure that contract reviews are undertaken and lessons learnt fed back into the commissioning and procurement process to ensure continuous improvement.
    Ascertain with Contract Holder support that issues of non-compliance or variation in contract are picked up early and either dealt with or appropriately escalated for resolution.
    Give a full support to the contract holders to manage properly the key contracts in all steps from initiating the start up to executing the close out and feedback.

    Competencies required:

     

    Data Analysis Techniques
    Project and Change Management
    Communications and interaction with stakeholders
    Category management and Contracting Process
    Negotiation
    Financial Accounting
    Team Working
    ERP procurement System Functionality
    Data Management and Control
    Word processing, spreadsheets, presentations and databases
    Planning & Organization
    Analyses & Solves Problems
    Champions Customer & Stakeholder Focus
    Demonstrates Self Mastery
    Tendering Processes (including online bidding)

    Requirements

    Job Knowledge, Skills & Experiences:

    CP professional with at least 5 years’ experience in Procurement functions, preferably fully versed in requisition to pay practices.
    Strong understanding of the QSR industry and QSR supply chain practises
    Demonstrates in depth understanding of purchasing policies, negotiations and procurement procedures
    Proven ability to integrate operational CP processes in complex situations, and to bring change into working practices
    Ability to make decisions and execute with support of stakeholders
    Ability to influence peers and lead cross-functional teams.
    Proven track record of execution excellence and delivering results
    Well organized and able to manage competing priorities
    Strong analytical skills and ability to work independently
    Good communications and inter-personal skills
    Strong project management/leadership skills
    Very good commercial sense
    Purchase order processing knowledge
    Financial awareness.

    go to method of application »

    Use the link(s) below to apply on company website.  

    Apply via :

  • Senior Business Analyst / Technical Lead- Fleet Card Program

    Senior Business Analyst / Technical Lead- Fleet Card Program

    Job Purpose:

    BA / Tech Lead will be responsible for the acquiring aspects of the Fleet and Payment Program in the context of the overall solution Blueprint and the Program. Role will report to Program Solution Architect.

    Distribution Dimensions:

    Central Group position

    Principal Accountabilities:

    Technical Responsibilities

    Will work with Vivo Energy selected vendors on following aspects and will take responsibility to define and deliver:
    Terminal Strategy for the Markets in scope, inc supportability and field maintenance aspects
    Implementation of the Terminal Management System in the context of the payment blueprint
    Terminal architecture and application design to support automation integration
    Terminal hardware & application design to support multiple connectivity technologies (including fallback) aligned to Retail Telecoms Convergence Strategy
    Development of the Terminal application to support desired Methods of Payment
    Development of the terminal strategy and configuration to support multiple terminal to Host applications
    Implementation of the EPS, required configuration and parameters to cater for Card management requirements of the Program
    Implementation of the off-line processing cards acceptance in the context of the Program
    Terminal to Host integration in the context of the Program
    Implementation of the required network changes to support target operating model
    Deployment of the terminals and overall acquiring architecture
    Terminals asset management
    Terminals security key and HSM management
    Service design and transition to the target support model – taking into an account a multi-application business model
    Produce Terminal Usage guides aligned to VE Business processes and HSSE requirements
    Good understanding of compliance requirements at Terminal and Switch level for open and closed loop acquiring platforms

    Business Analysis Responsibilities

    Vendor management for defined deliverables within the program
    Works with users and key stakeholders to elicit high-level requirements and capture business needs
    Clearly articulates, documents and manages business requirements and business processes
    Functional Specification support in terms of input, review and approval.
    Change Request Management
    Assesses the risks of various solutions and prioritizes competing business demands
    Data management – technical go live and business / operational migration
    Test cycle support in terms of facilitation and execution, test scripts creation / contribution and defect tracking and resolution.
    Business Case validation for any requirements not supported natively by the solution
    Coordinates project delivery by participating in design reviews and walk-throughs to communicate systems designs and validate proposed solutions
    Obtains key inputs from enterprise architecture teams and identifies solution interdependencies
    Provide support to Change Manager regarding CIA, Training, and business readiness tracking.
    Engages with knowledge workers to incorporate usability and user interface needs when designing systems
    Proactively resolves customer satisfaction issues
    Defining and documenting the detailed cutover process for Retail site taking into account legacy and target system and stakeholder requirements.
    Supporting Deployment and Hyper care
    Time allocation across both Technical and Business Analysis responsibilities:
    20% capturing business needs and shaping requirements through dialogue with business sponsors,
    20% understanding and eliciting end-user requirements and relaying them to technical teams
    20% working on solution design and coordinating with the technical teams to ensure delivery
    15% project management (specific activities: CRP planning & execution, rollout planning, requirements traceability maintenance)
    15% integration planning/dependency management/business process mapping, and
    10% supporting system testing and deployment activities

    Requirements

    Job Knowledge, Skills & Experiences:

    Must be fluent in English, French is an advantage.
    Broad IT domain experience in three or more of the following areas IT areas: Business Analysis, Applications Development, Enterprise Architecture, Project Management, Vendor Management, Quality Assurance, Infrastructure and Payment solutions (Cards and Mobile).
    Bachelor’s degree in any field, preferably Bcom, Computer Science or Information Systems
    Understanding of payment systems (mobile, payment terminals and cards) will be an added advantage
    Strong experience in requirements gathering and business analysis.
    Demonstrated ability to communicate in both verbal and written communication
    Demonstrated analytical skills
    Basic understanding of information technology and business concepts
    Problem solving and strong communication skills
    Previous experience with Fuel Card systems is an advantage

    Apply via :

    apply.workable.com

  • Food Finance Manager 


            

            
            Food Marketing Strategy & Optimization Manager

    Food Finance Manager Food Marketing Strategy & Optimization Manager

    Description

    Job Purpose:

    The Food Finance Manager is responsible for delivering world class financial management to the Central Food Team, as aligned with the Finance functional vision, in the areas including appraisal, planning, strategy, assurance, accounting, reporting, economics and projects.
    The Finance Manager also performs a finance integration role acting as the interface between the business and the Finance Controllers, Tax, Treasury and Portfolio

    Principal Accountabilities:

    Financial Leadership:

    Enable Finance to deliver world class Finance service to the business, including excellence in provision of specialist FN support (Tax, Treasury, Credit etc).
    Optimize collaboration between the business Finance team, the Controller’s team and JV Finance Managers.
    Be a key contributor as part of the Central Food Team, acting as a sounding board to and challenge MDs and JV Executive Teams.
    Build and maintain effective relationships within the finance and business organization including Retails & CR

    Strategy and Business Planning;

    Input into strategy development, guiding Operating Units & Joint Ventures as appropriate in development of aspirational plans.
    Ensure alignment of all OU T&Rs, identifying and agreeing on stretch with the MDs and JVs where appropriate.
    Be accountable for delivering the Operational Plan.
    Lead the planning process in the Central Food Team in conjunction with the OUs, ensuring business ownership and alignment with the FP&A Planning team.
    Management Information and Business Performance Appraisal
    Financial performance (actuals) – Ensure robustness of financial performance data provided by the JV Finance Teams.
    Prevent the creation of non-standard MI.

    Latest estimates: Ensure consistent, robust, fit for purpose and timely LE’s for the business.

    Variance analysis (revenue, COGs, margin, opex, capex and working capital drivers): Provide clear and consistent business appraisal and analysis that allows for timely decision making for the leadership teams.

    Participate in OU Quarterly Business Reviews.

    “Post” reviews (PIR etc): Ensure “post” reviews are conducted for material projects in collaboration with the business and Capex manager.

    Support working capital management.

    Business Decision Support

    Contract management: Ensure proper management of pricing, sales and purchase contracts, with focus on value protection and enhancement (credit, margins, customer assets…).
    Risk management: Ensure commercial and financial risks are properly assessed, quantified and mitigated in line with Business objectives, adhering to Group policy as appropriate.

    Governance and Business Controls:

    Compliance (Finance Standards): Ensure all key control targets and standards are met in line with local country requirements and operated effectively across the interface.
    Ensure adherence to the Offer Book in ERP and processes in conjunction with Sales & Operations and manage non-compliant elements through clearly documented control procedures, in line with key stakeholder requirements.
    Audits (external/internal) and Business Control Reviews: Support internal/external audit requirements as appropriate.

    Accurate financial reporting.

    OU Finance departments in Vivo Energy and our associated Joint Ventures are being pressed to improve the close and reporting process. Companies face increased pressure to provide higher quality information faster and more efficiently. Externally, market and regulatory bodies have accelerated reporting deadlines.
    Ensure timely and flawless IFRS group reporting as well as transactional accounting
    Manage and comply with statutory reporting requirements as well as tax filings
    Steer external year-end audit of statutory and IFRS group reporting
    Ensure adequate accounting and IFRS reporting knowledge within the JV finance teams

    Requirements

    Job Knowledge, Skills & Experiences:

    Finance/Economics degree and a recognized professional accounting qualification;
    CA Qualification would be an advantage
    Minimum 10 years of finance experience
    Focus on delivery and priorities; a self-starter,
    Planning and Project management skills.
    Broad knowledge of finance processes within Vivo Energy (e.g. T&R),
    Broad knowledge of finance processes within the QSR Food Industry
    Strong communication (fluency in English), influencing and networking skills.
    Specific software skills: Excel, PowerPoint, Word, Oracle, JDE.
    Ability to work in a team, and under pressure, in a virtual environment.

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    Use the link(s) below to apply on company website.  

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  • Legal Counsel & Assistant Company Secretary

    Legal Counsel & Assistant Company Secretary

    Job Purpose

    The Legal Counsel and Assistant Company Secretary works closely with the Head of Legal (HOL) and Company Secretary with the main responsibility being to manage the Legal Risks that the organization would face and ensure that they are ameliorated and resolved as required by the law.

    The Legal Counsel serves as legal advisor to the Company as required from time to time and specifically serves as a resource on legal matters, issues of institutional procedure and corporate governance.

    The main responsibilities of the office are, but are not limited to the following:-

    Assessing and managing all legal obligations and responsibilities of the Company to ensure that at all times the business of the company is conducted within the law;
    Checking on the various aspects of the operations of the company and advising on the legality of such actions and ensuring compliance;
    Providing legal representation, advice, counsel, and opinions in all areas of law affecting the Company, including compliance and legal regulatory issues;
    Keeping a follow up on all the cases in which the Company is a party to ensure quick and optimal resolution for the company;
    Supervising and guiding the external lawyers and firms representing the company;
    Advising the Company, its management and other employees in the course of their work for the company;
    Bringing legal issues and concerns to the attention of senior administration and assisting in developing policies to ensure compliance with the law;
    Undertaking legal review of and advise the company upon important legal documents, agreements, policies and procedures;

    Providing updates to the company’s management on the legislation that affects the company’s business and operations;
    Conducting legal training to the Company’s employees on the respective legal requirements for their roles in the Company and acting as a resource on the interpretation of existing or proposed laws and regulations;

    Providing legal advice regarding all legal matters involving regulators, complainants or other parties;
    Providing company secretarial services to the company
    Performing other projects and duties at the request of the Company’s management as assigned

    Principal Accountabilities

    1. Legal Advice.

    Ensuring that all statutory and regulatory requirements are properly complied with.
    Updating management on all changes occurring in the Law from time to time that affect the operations of the company.
    Offering legal guidance while strategic decisions for the betterment and growth of the company like acquisitions, disposals, joint collaborations etc are made.
    Legal research, analysis and preparation of legal opinions on all matters arising.
    Ensuring that the Memo and Articles of Association of the company are properly complied with.

    2. Company Secretarial(Assistant)

    Attendance of Board Meetings ( on request) , taking and producing the minutes( on request),
    Assists the Company Secretary in keeping of minute books,
    Assists the Company Secretary in keeping the company seal,
    Preparation of memorandum for use of company seal,
    Assists the Company Secretary in arranging board meetings and annual general meetings,
    Assists the Company Secretary in preparing agenda and time table for board and annual general meetings,
    Assists the Company Secretary in keeping of the Share Register,
    Assists the Company Secretary in keeping of Share Certificates Book,
    Assists the Company Secretary in preparation of Power of Attorney for her issuance
    Assists the Company Secretary in making of statutory declarations
    Assists the Company Secretary in keeping of register of directors and secretary and
    Assists the Company Secretary in preparation of board papers among other functions.
    Training of new and existing directors on corporate governance, duties and responsibilities of directors etc.
    Advice to directors on legal, governance, accounting and tax implications of proposed policies,
    Monitoring changes in relevant legislation and regulatory environment in the running of companies and taking appropriate action,
    Developing and overseeing the systems that ensure the company complies with the Companies Act and other applicable laws,
    Taking a role in share issues, mergers and takeovers,
    Advice to the company on all company secretarial and governance matters

    3. People

    Filing of accounts and annual returns at the registry,
    Filing of changes in company directorships and secretaries at the registry,
    Filing of changes in shareholding at the registry,
    Filing of resolutions at the registry,
    Filing of changes in registered offices of company,

    4. Contracts.

    Actual generation and drafting of clauses in agreements in line with the needs and requirements of the company.
    Keeping a log of all contracts and preserving all contracts.
    Ensuring that the company’s interests are protected in contracting.
    Ensuring that the contracts/agreements are acceptable and not entirely one sided by negotiating clauses.
    checking and ensuring that important clauses in all contracts have been included for example, contract price, payment method, delivery date, consequences for breach, dispute resolution, termination clauses, anti bribery and corruption, general business principles, etc.
    Preparing addendums amending, correcting or extending validity of contracts.

    Attendance of contract negotiation meetings.
    Approval of contracts for signature. Basically ensuring that they are within negotiated terms, the law, that due diligence has been conducted etc.
    Commenting on contracts in tender documents and suggesting changes.
    Scrutiny of all securities provided by Buyers to the company to secure credit such as bank guarantees

    5. Dispute Resolution/Cases

    Receiving and acting upon all court summons, pleadings and demand letters served upon the company.
    Keeping a diary of all cases that are in court and when they are coming up for hearing.
    Instructing and ensuring that the company is represented in court by competent advocates.
    Ensuring that all documentary and other evidence is well preserved and stored, all files are in place and well updated and coordinating the entire litigation process.
    Making monthly litigation reports to the group legal advisor on the progress of the matters.

    Approval of court pleadings before they are filed in court.
    Preparation of witnesses for hearing- pre trial briefing with the lawyers.
    Accompanying of witnesses to court.
    Arranging and attending strategy meetings with the lawyers on how to proceed.
    Follow up with lawyers on the progress of court matters and pushing them to take certain actions.
    Instructing lawyers to institute cases on behalf of the company.

    6. Property Matters

    Ensuring safe storage of title documents by land clerk and legal administrator.
    streamlining ownership of properties through acquisition of titles, registration of transfers, etc.
    Assistance in the drafting of letters of offer in the acquisition of leases.
    Instructing lawyers to draft agreements, leases, charges, discharge of charges among other documents in property matters.
    Conduct of due diligence through official searches on the properties the company intends to lease/purchase.
    Perusal and confirmation of the terms of the conveyancing documents prepared by external lawyers.
    Monitoring payment of rates through the external lawyers, notifying the relevant offices within the company for payment.
    Ensuring that the company’s interests are properly secured for example by registering mortgages and charges over properties where advance payments are paid such as advance rents for leased properties.
    In disposal of properties, advise to the company on the process, legal requirements and documentation.

    7. Personal Matters

    Advise to the Company on labour and employment issues.
    Advise to the company on staff disciplinary matters.
    Advise to the Human Resource Manager on compliance with the current Employment Act 2007, Work Injury Benefits Act, Retirement Benefits Act among other laws that may touch on employment.
    Advise to the Company on the interpretation, implementation and ensuring adherence to the Human Resource Manual and Policies.
    Ensuring the adherence by staff to the Human Resource Policy Manual and Regulations and advise to the human resource manager when there is breach

    8. Secretarial Services to the Pensions Board

    Arranging and calling the board for statutory board meetings including preparation of agenda, timetable, action points etc
    Arranging and calling the administration committee meetings
    Taking minutes in both meetings and distributing the same
    legal advise to the board on the interpretation of the trust deed and retirement laws
    Assistance in the amendment of the Trust deed to comply with statutory changes
    Drafting of service providers contracts
    Liaising with the administrators in the arrangement of the AGM
    Updating the group pensions advisor on all important issues for example the progress on conversion and other actions.

    9. Training

    Training staff on respective legal requirements for their roles in the company
    Training staff on ABC, Business Principles and other company policies

    Requirements

    Job Knowledge, Skills & Experiences:

    Graduate of Law
    Masters in Law or business is an added advantage
    Admitted to the bar with 10+ years of experience and a current practicing certificate
    5 years court experience
    Certified Public Secretary
    Must have been in litigation for minimum 5 years
    Worked in a corporate commercial organization
    Ability to work independently
    Demonstration of creativity and initiative
    Capacity for identifying potential legal problems and designing legal solutions
    Demonstrates grit and courage
    Demonstrates the ability to defend and guard the interests of the company jealously
    Business minded
    Working with minimum supervision

    Apply via :

    apply.workable.com

  • Security Co-ordinator

    Security Co-ordinator

    Description

    Job Purpose: Strengthen our security mitigations and interventions within the OUs

    Dimensions:

    Vivo Energy operates and markets its products in countries across North, West, East and Southern Africa. The Group has a network of over 2,200 service stations in 23 countries operating under the Shell and Engen brands and exports lubricants to a number of other African countries. Its retail offering includes fuels, lubricants, card services, shops, restaurants and other non-fuel services

    The incumbent will interface with Country HSSE Managers from all the Countries where Vivo Energy has operations to ensure that Security Management Systems, Guidelines and Standards are properly implemented.

    Principal Accountabilities:

    Conduct Security Risk Assessment and provide functional leadership to in countries where the Group has operations
    Devise, implement and maintain Physical Security Standards and Threat advisory program for all facilities
    Lead coordinated efforts to set security strategies and conduct physical security surveys
    Oversight of the development and implementation of Facility Security Plans
    Act as the Security SME in HSSE audits and lead the development of mitigation plans for regulatory compliance
    Implement Security Projects where identified including:
    Support the HSSE Managers to develop and maintain liaison with Government and law enforcement agencies so that they may serve as the primary company interface to Government agencies with regard to security regulatory actions and legislative activities affecting the Business in the countries.
    Coordinate with the Country HSSE Managers to ensure adequate support for security operations in each country
    Provide frequent security threat briefings to THE Managing Directors and HSSE LT regarding security incidents, trends, projects and challenges.
    Conduct internal investigations of illegal or unethical activities and violations of Company policy in cooperation Managing Directors and other CoB/CoF leaders as required. Such investigations and scope are defined in the Group Security Manuals and Control Framework.
    Member of the Group Crisis Team and the Security Lead in major Emergency Response activities and Tier 2/3 National Oil Spill Response.

    Security systems and facility design
    Specification, evaluation and selection of security technology, systems, hardware, vendors and service providers.
    Engagement with C&P in the selection of vendors and the implementation of mutually favourable contract terms.

    Key Challenges:

    This position is challenging from a security operations viewpoint because of the large number of assets to protect and the large number of employees (over 2,000) and contractors (>2,000) that would be impacted by security decisions.
    The physical security challenges posed by internal and external threats will require a focused program.
    This position must keep the business as a focus, remain an enabler and champion of a fitter, faster and more prosperous organization while at the same time being a leader in mitigating risk to ALARP.

    Requirements

    Job Knowledge, Skills & Experience

    Education: University degree or equivalent qualification in Security matters
    Experience: 15 years’ experience in operational and corporate security, law enforcement or related government/military service
    Must have a Certificate of Good Conduct or equivalent Government clearance
    Skills: Ability to work independently with minimum supervision
    Strong analytical, physical security, systems and facility design skills required; investigative exoerience preferred.
    Excellent written and oral skills.
    Ability to communicate effectively with individuals at various levels within the Vivo organization and with local, state and law enforcement officials
    Able to interface with senior level ministerial or elected officials
    Travel: Ability to travel for greater than 50% of the time

    Apply via :

    apply.workable.com

  • Food Non-JV Alliances Manager

    Food Non-JV Alliances Manager

    Description

    Job Purpose:

    Maximize food profitability by supporting Operating Units (OUs) to develop and implement food offers including both local partners and in house formats.

    Act as Leader in food safety across the Group supporting the OUs in achieving and maintaining high standards of hygiene

    Dimensions:

    Countries in scope: All 23 operating unite in Vivo Energy

    Vivo Energy Retail 2020 Sites: > 2300

    Organization:

    The Food non-JV Alliances Manager reports to the Head of Food.
    Number of Direct reports: All OU Food Supervisors (estimated 5 – 12 people)
    Expect close work & coordination with counterparts in the Food Team and also Sales & Marketing, Engineering, HSSE both centrally and within OUs

    Principal Accountabilities:

    Provide expertise to OUs in delivering local partner food offers inclusive of:-

    Format design
    Technical Support
    Operations/Compliance
    Innovation/Menu Development
    Marketing and Promotion
    Improving bottom-line

    Work with partners to develop and publish both Training and Operations manuals for all new and existing stores
    Providing structured weekly and monthly reports to central and local team, which are comprehensive in nature and on time (as per the format provided).
    Ensure non-JV partner’s adherence to all requirements across key functions namely:- Operations, Product Development, Training, Logistics and Quality Assurance
    Implementation of all/any food project related initiatives e.g. New store launch, Menu Product Development
    For when company owned food offer is to be developed, source and approve suppliers and maintain strong links with the nominated and approved suppliers; conduct formal training needs, Create and implement product and menu items in line with expected profitability and operational rationalization
    Ensure local compliance to HSSE standards, especially regarding food handling procedures, shelf life specifications, storage, handling and care of product
    Conduct market assessment, planning, and supply chain development in relation to food offers for the OUs
    Liase with OUs and external food auditors to ensure all audits are completed on time and to the correct standard
    Work with all OUs and food partners to ensure all food safety issues are identified and resolved in a timely manner

    Key Challenges:

    Good understanding of business, financials, products/services, the market, and customer insights ; help develop countries’ understanding
    Significant level of collaboration and the ability to influence decisions within the sales teams, customers and suppliers
    Influencing local partners to develop food offers
    Creating internal capability to be able to execute in house formats
    Coordinate with cross-functional teams – sales, trade and shopper marketing

    Requirements

    Job Knowledge, Skills & Experiences:

    5 – 10 years’ experience in Food Services is essential
    People management and strong project management skills
    Tertiary education in Food & Beverage Management/Purchasing/Retail/Marketing/Financial Management is desirable
    Strong Knowledge and understanding of food operations and franchise management
    Strong knowledge of food safety management systems
    Strong project management skills and track record in delivering results through others
    Good understanding of developing a business operating plan and identifying strategic opportunities.
    Knowledge of market trends and competitor analysis.
    Knowledge and understanding of partner negotiations and trading terms
    Knowledge of financial planning

    Apply via :

    apply.workable.com