Business Case & Capex Analys at Liquid Telecom Kenya

Liquid Telecom is a leading communications solutions provider across 13 countries primarily in Eastern, Central and Southern Africa that serves mobile operators, carriers, enterprise, media and content companies and retail customers with high-speed, reliable connectivity, hosting and co-location and digital services.

Role Overview 

Reporting to the Regional Head of Financial Planning and Analysis, responsible for partnering with Commercial and Technical to develop business cases and provide analysis for capex reporting.

Key Responsibilities

  • Prepare business cases – validate cost inputs, review other indirect costs, determine key approval matrix of NPV, IRR, profitability and carry out scenario risk analysis and sensitivity check based on macro and micro factors
  • Variance Analysis – track the performance of the approved BC and validate variations advising on measures to improve the actuals
  • Pricing – Assist the FM with reviewing existing pricing of products and review product margins. Develop and update price books
  • Financial modelling – develop system of tracking all business cases approved and improve business case models
  • Capex Budgeting and reporting – budgets, depreciation forecasts, variance analysis, Capex Rolling Forecasts, manage required approvals
  • Capex accounting and reporting – accurately maintain project spending and analyze spending variances. Perform and document monthly reconciliation of Capital Expenditures, construction in progress and project cost centers. Develop central capital tracking process with project managers to improve spend tracking and effectively flag project spend and timeline risks

Qualifications & Experience

  • B. Degree / CPA K qualification
  • Master’s degree will be an added advantage
  • 3-5 years’ experience in financial reporting within the Telco industry

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