Job Description
Mission:
- Support the implementation of the Value-Based Capital Allocation (VBCA) strategy, ensuring alignment with Ambition 2025 and harmonization of capital expenditure with MTNN's strategic objectives.
Description:
- Develop high-level business cases aligned with VBCA for the top contributing projects and programs.
- Prepare detailed business cases for key growth projects.
- Track progress and report on key projects monthly for the purpose of post-implementation reports and comprehensive post-implementation reviews.
- Support the management of the Capex Prioritization Tool, ensuring optimal allocation of resources and aligning final budgets based on committee feedback.
- Monitor adherence to Capex guidelines and policies (early capex and roll-forward guidelines; savings and reallocation guidelines; additional capex policies).
- Review and evaluate trends in telecom technology markets and drive the allocation of scarce capital resources to viable projects.
- Monitor CapEx performance against targets and KPIs, facilitating quarterly reviews and approvals.
- Develop and manage a process that drives information dissemination with finance and capex teams.
- Ensure deadlines for the submission of reports are met.
- Ensure data is received in a timely manner from all stakeholders.
- Ensure all data is validated for accuracy.
Education:
- First degree in Accounting, Finance, Business Administration, or related field.
- Fluent in English
- ICAN, ACCA or related discipline
Experience:
3–7 years’ experience, which includes
- Minimum of 3 years’ experience in a finance-related area of specialization;
- Experience working in a medium organization.
- Experience in capital allocation, financial planning and analysis.