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Working Capital & Capex Manager (42424aa3fe11)
Principal Accountabilities: • Preparing the capex including the write up and the financial model, key assumptions and corresponding PPT deck (as need be). Coordinates with field Ops Finance Capex on data pull and obtaining all the required approvals. • Lead tracking, review, and accurate timely submission of monthly Capex monitor to Sector. Further to submission, ensure detailed analysis is prepared and shared with project team in BU and Sector and highlight projects which are under spend. • Work closely with supply chain senior manager on requirements to develop new reports, templates to support in business decision making process. • Work with Supply Chain Finance Manager in managing GCCF Working Capital. • Identify areas of improvement for working capital optimization by partnering with other function to drive the WC initiatives • Analyse working capital performance providing meaningful insights and deliver numbers managing risks & opportunities proactively • Coordinating, reviewing, and tracking Working Capital Productivity initiatives for GCCF; and provide the required analysis on monthly basis.