Reporting directly to the Head, Network Finance/Capex Management, this role will:
Continuously develop and manage the Capex Management function to ensure Capex benefits are optimized; costs are managed within agreed envelopes, and guidance provided to the various departments on Capex issues.
Support the Capex approval process to ensure rigorous optimum return on investment and stringent cost management practice.
Provide decision-support analyses and reporting based on agreed timelines and standards to aid management with financial business decision making.
Ensure compliance with the capital policies and procedures as detailed in the Capex Framework
Assist in producing Capital Expenditure reports to highlight actuals vs. budget
Reporting on cashflow actuals and forecast for capital expenditures
Conduct ad-hoc regular 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. Report findings to the management team to support the decision making process
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 Track