Specialist.Capex in Lagos, Nigeria

at Etisalat

Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Male or Female
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Job Description

Job Summary       

 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.

Principal Functions       

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

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