Responsibilities
• Provide management and financial reporting, forecasting, budgeting and outer year projections to Outside Plant Engineering teams
• Responsible for business performance reporting & analysis, budgeting and business case evaluation for strategic decisions, including cost transformation projects.
• Support Network Cost Allocation, Analysis and Syndication with Product Finance.
• Develop business cases to assess the financial feasibility of Capital Expenditure required to support Business strategy. This includes profitability analysis; using measures like Return on Invested Capital, NPV and Payback Period.
• Support cost transformation initiatives, business case evaluation and strategies.
• Close monitoring to ensure prompt commissioning of project to assets. Provide guidance to line user and other support staffs
• Assist management to ensure business practices and processes are in line with good corporate governance. Be mindful of potential areas of exposure, identify them and work with the business to address control gaps and mitigate risks.
• Provide guidance to the business on asset capitalisation policy and drive timely commissioning of projects to assets.
• Perform financial assessment for vendor due diligence.
• Any other duties and projects as assigned by the Finance Director.
Requirements
• Degree in Accountancy or its equivalent with at least 3 years of relevant financial analysis experience
• Results-orientated and able to meet deadlines with a strong sense of responsibility.
• Resourceful, meticulous, organized, independent and able to multi-task. Confident and comfortable with handling data and figures
• Excellent problem-solving and analytical skills, with the ability to work in a cross-functional, fast-paced environment and lead/drive complex operational initiatives.
Licence No: 12C6060
