Guinness Nigeria is searching a satiable qualified candidate to fill the position of Capex Performance Manager for its finance function. The position is based in Nigeria Country, and candidate will report to the Capex & Decision Support Manager.
AutoReqId: 37781BR
Level: L5 M1
Purpose:
- Support the CAPEX BPM (Business Performance Measurement) process across Guinness Nigeria Supply to ensure consistent and rigorous analysis of business performance across CAPEX along with insightful decision support analysis.
- Support the annual Supply CAPEX Planning process attaining stretching targets to be translated in year-on-year optimisation of CAPEX
- Drive capabilities and common ways of working (WOW) across Supply Finance and Supply community, included, but not limited, to SAP/BW effectiveness/optimisation along with Decision Support
- To drive the Legendary Business Partner agenda, supporting the development of the Supply Finance team and play a critical role in increasing finance awareness within supply partners
Dimensions:
- Market Complexity:
- Working closely with the supply team on CAPEX BPM (Business Performance Measurement) and Strategy along with Decision Support activities to action monitoring of all Capex spend.
- Leadership and Functional Responsibilities:
- Work closely with the Capex & Decision Support Manager to ensure the financial delivery of plans and address proactively opportunities along with mitigating risks
Key Accountabilities:
- Work closely with the Capex & Decision Support Manager to address the Supply/ CAPEX BPM (Business Performance Measurement) agenda within Guinness Nigeria- providing concise, quality management information on key business drivers
- Provide insightful supply/commercial analysis of business performance, issues and opportunities.
- Responsible for the timely and accurate production of a monthly CAPEX BPM (Business Performance Measurement) pack, CAPEX Risks & Opportunities (R&O) and CAPEX strategic plan packs which guarantee full integrity of Guinness Nigeria financials
- Act as a true finance business partner to the supply function by providing value-added analysis
- Develop a culture of data accuracy and integrity across Supply
- Provide input to the Project CEAR (Capital Expenditure Approval request), support approvals in PROMPT and prepare the PCR (Post Completion Review)
- Drive compliance to all relevant controls on Supply Projects
Skill, Qualifications and Experience Required:
- Graduate calibre in a Finance related discipline in addition to a professional accounting qualification (ACCA/ICAN)
- Minimum of 5 years’ post qualification relevant work experience with proven integrity
- Extensive experience using SAP/BW along with advanced Microsoft Excel knowledge for modelling and reporting.
- Excellent analytical , problem solving skills along with project management skills is required
- Demonstrable experience of establishing credibility, influencing and working at senior management levels along with self-starter, high commitment, delivering against goals with minimal supervision
- Ability to effectively influence through peers / senior management and to manage different stakeholders in order to execute flawless --- a master of execution.
Barrier to Success in Role:
- Lack of advanced SAP/BW knowledge along with advanced excel expertise
- Inability to effectively influence key stakeholders across the business
- Inability to effectively build and manage relationships with colleagues across key stakeholder functions
- Lack of pro-activity and/or initiative to drive projects to completion
Important Date
The application will close on 19th July, 2013.
How to apply?
Interested candidate should click here to apply online.
