Capex Analyst (Vendor)

Roles & Responsibilities:

• To Liaise With Teammate And Line Manager On Work Assignments Based On Manager Request To Enhance And Improve Budgeting, Capitalization Process, And Its Tracking.
• To Review And Check Vendor Contracts/Motivations/CR And Update CAPEX Management DB Based On CAPEX Governance Framework & Approved Budget.
• To Contribute In Preparing Capex Budget And Determine Variances Against Plan.
• To Communicate With PMs And Relevant Teams To Check Project Progress & Required Capitalization Data For Done Jobs.
• To Provide Overall Capitalization Report And Submit It To Fixed Asset Team Based On Approved SLA And Agreed Template.
• To Prepare Monthly Capitalization Report Of Delivered Equipment By Checking With Relevant PM & Send It To Fixed Asset Team Based On Approved SLA And Agreed Template.
• To Reconcile Capitalization Booking By Fixed Asset On Financial System With Reported Capitalization, Resolve Mismatches With Fixed Asset Team, And Prepare Required Reversal.
• To Control Capitalization Trends, Investigate The Reasons Specifically For Abnormal Cases And Determine Variances Against Capitalization Plan.
• To Investigate Capitalization Variance Against Cap From Different Information Resources And Report It To CAPEX Manager.
• To Check If The Capitalization Process Is Integrated And Information Is Aligned With Other Team Outputs.
• To Prepare Different Reports And Presentations On Capitalization For The Group And Finance Planning.

 

Job Requirements:

• B.Sc. In Project Management / Engineering Or Related
• Professional Accounting Qualification (ACA, ACCA, CPA) Is Preferred
• Minimum Of 3 Years’ Experience In An Area Of Specialization; With Experience In Supervising Others
• Experience Working In A Medium To Large Organization