Specialist Commercial Finance
Specialist Commercial Finance
Posted on :
25-12-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Key Roles & Responsibilities
- Develop business models that explain the financial impact of every business initiative or CAPEX project undertaken in the market
- Adopt consistent and repeatable financial metrics to evaluate all business initiatives and CAPEX projects including but not limited to ROI NPV Cash flow AFFO of business initiatives for comparative purposes and decision making
- Provide succinct executive comments to explain financial impacts of all CAPEX initiatives for management consideration
- Coordinate data gathering of supplementary and nonfinancial information in conjunction with relevant functions and stakeholders to complement project decisions e.g. legal/ commercial/ statutory/ environmental perspectives.
- Support short and longterm planning cycles including Forecasts (FCs) Business Plans and Budgets by providing updated project estimates based on actualized and revised activity
- Support Senior ManagerCommercial Finance and ManagerInnovation & LEAN in developing a toolbased risk review process aligned with DOA and responsibility matrix for the market
- Complete standard templates for business review and approval of all investment requests including CAPEX Committee templates in a timely and accurate manner
- Coordinate the data gathering activity across userdepartments on all proposed CAPEX projects
- Perform routine and ad hoc project performance reviews to measure performance against plans and relevant benchmarks and identify possible risks and opportunities to achieving performance targets
- Work with Budgeting and Reporting unit to understand and report project variances and recommend possible remediations.
- Gather internal and external data to aid evaluation and business forecasts including but not limited to Interest rates WACC diesel cost estimates price per barrel and other macro indices.
- Perform other tasks and duties as assigned by the Senior Manager Commercial Finance.
JobSpecific Competencies
Functional:
- Financial Modelling
- Performance Management & Reporting
- Planning & Budgeting
- Data Analysis
- Business Communication
Behavioural:
- Analytical Thinking
- Attention to Detail
- Collaboration & Teamwork
Qualifications :
- Bachelors in Economics Accounting Finance Business Administration and other relevant Mathrelated fields.
- CFA certification or MBA is a bonus.
- Advanced excel proficiency
- 4 years cognate experience.
Additional Information :
Organizational Competencies
- Customer Focus People demonstrating this competency understand & exceed our customers needs. They develop trusted reliable & collaborative relationships. They are consistently operating to the highest standards of service & delivery.
- Innovation People demonstrating this competency constantly seek new & improved ways to deliver our products & services. They champion engineering & skills development and work to create a collaborative and supportive operating environment.
- Integrity People demonstrating this competency are open & honest in everything they do. They support financially & environmentally sustainable growth. They make socially responsible decisions and treat their stakeholders with respect.
- Be Bold People demonstrating this competency are thorough in analyses & decisionmaking. They are courageous in expanding existing markets & developing new ones. They confidently pursue appropriate financial returns and are forwardthinking and ambitious.
- Sustainability People demonstrating this competency are constantly seeking to create positive impact in the communities we serve.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
