Description | • Assist in the business case preparation/write ups and presentation to senior management, region and corporate for approvals. • Build the financial models of all business proposals and assist in issuing investment alternatives recommendation to management. • Assist in Developing new financial monitoring tools and management reports to highlight CAPEX or transaction deviations. • Assist in the preparation of post audit Capex as needed • Assist in the preparation of detailed Capex Plans, depreciation calculation and Capex presentations for AOP, quarterly forecast, Strat Plans and MBRs • Ensure the financial implications of approved business proposals on B/SH and CF is accounted for in AOP, Quarterly Forecasts & Strat Plan • Timely response to MEA region CAPEX requirements, questions, inquiries, adjustments, etc. • Build accurate records & files of all approved business cases • Work comfortably with the Company’s local system (SAP) to extract, validate and reconcile actual Capital spent and commitment data • Attend Capex Task forces and Capex presentations as requested by Capex Planning Manager |
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