JOB PURPOSE
A) In Year CAPEX Tracking and Execution
B) CAPEX Planning including support for annual budget process
C) Investment Appraisal submissions (CARs)
D) CAPEX Process improvement.
THE WAY WE WORK
You are open-minded, passionate and the way you work energizes others. You are committed to the timely delivery of a job well done. You behave with integrity and transparency.
A) In Year CAPEX Tracking and Execution
B) CAPEX Planning including support for annual budget process
C) Investment Appraisal submissions (CARs)
D) CAPEX Process improvement.
THE WAY WE WORK
You are open-minded, passionate and the way you work energizes others. You are committed to the timely delivery of a job well done. You behave with integrity and transparency.
Key Responsibilities
CORE RESPONSIBILITIES
A) In Year CAPEX Tracking and Execution
1) Management of monthly reviews with countries to assess spend performance against forecast and understand variances
2) Production of executive level CAPEX execution reports
3) Assurance of quarterly and monthly CAPEX reforecasts to ensure realism and accuracy
B) CAPEX Planning including support for annual budget process
1) Manage process to gather detailed CAPEX plan data in support of overall Annual Budget process.
2) Validate CAPEX plans against company strategy and long term plans
3) Manage any major in year changes to plan due to strategic change or budget constraints.
C) Investment Appraisal submissions (CARs)
1) Provide full schedule of CAR submissions for 6 month horizon
2) Drive countries to submit CARs of right quality and early enough to allow for proper review and approval
3) Assure CAR submissions are fully aligned with current approved budgets
D) CAPEX Process improvement
1) Work with governance teams and country planning heads to continuously improve the process
2) Coaching the African Operation in any CAPEX related matters.
3) Develop and train on the teams in the OpCos.
CORE RESPONSIBILITIES
A) In Year CAPEX Tracking and Execution
1) Management of monthly reviews with countries to assess spend performance against forecast and understand variances
2) Production of executive level CAPEX execution reports
3) Assurance of quarterly and monthly CAPEX reforecasts to ensure realism and accuracy
B) CAPEX Planning including support for annual budget process
1) Manage process to gather detailed CAPEX plan data in support of overall Annual Budget process.
2) Validate CAPEX plans against company strategy and long term plans
3) Manage any major in year changes to plan due to strategic change or budget constraints.
C) Investment Appraisal submissions (CARs)
1) Provide full schedule of CAR submissions for 6 month horizon
2) Drive countries to submit CARs of right quality and early enough to allow for proper review and approval
3) Assure CAR submissions are fully aligned with current approved budgets
D) CAPEX Process improvement
1) Work with governance teams and country planning heads to continuously improve the process
2) Coaching the African Operation in any CAPEX related matters.
3) Develop and train on the teams in the OpCos.
Position Requirements
QUALIFICATION AND EXPERIENCE
A) Bachelor Degree in Engineering with Finance or Accounting background.
B) MBA is desirable.
MINIMUM EXPERIENCE & ESSENTIAL KNOWLEDGE
A) Experience in a similar role demonstrating outstanding technical, financial and analytical capabilities.
B) Knowledge on telecom business.
C) Experience in network planning is a distinctive advantage.
D) Experience in several budgeting, planning and forecasting tools.
E) Excellent communication skills. Fluency in English with French as distinctive advantage
QUALIFICATION AND EXPERIENCE
A) Bachelor Degree in Engineering with Finance or Accounting background.
B) MBA is desirable.
MINIMUM EXPERIENCE & ESSENTIAL KNOWLEDGE
A) Experience in a similar role demonstrating outstanding technical, financial and analytical capabilities.
B) Knowledge on telecom business.
C) Experience in network planning is a distinctive advantage.
D) Experience in several budgeting, planning and forecasting tools.
E) Excellent communication skills. Fluency in English with French as distinctive advantage
Africa Investment Analyst Job at TIGO
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