Track Technology Capex budget performance vs plan for approvals, commitment, and capitalization.
MTN Uganda Limited is an equal opportunity employer and is seeking to recruit a competent individual to fill the following position.
Job Title: Administrator – IT Finance & Projects Support
Reports to: Manager – Project Portfolio & Capex
No. of Vacancies: 1
Main Job Functions:
- Track Technology Capex budget performance vs plan in as far as approvals, commitment, and capitalization of budget.
- Follow up with budget owners and vendors for proposals and ensure efficient CAPEX utilization on all I.T projects.
- Provide a detailed Capex report to CTIO on a weekly basis and Liase with Finance to correct any mis postings
- Supporting Procurement rising PRF to enable Running RFQs in e-sourcing and Raising CAPEX & OPEX Requisitions
- Track and record changes in IT budget approvals and reallocations and ensure capital expenditures are incurred within approved budget.
- Manage asset capitalization – document and report on capitalization of all technology projects.
- Provide Financial support in the Budgeting and Forecasting Process
- Provide support in the requisition process to align the item numbers to correct chart of accounts
- Capitalization – Coordinating with Project Managers on project status updates for timely capitalization.
- Manage asset capitalization – document and report on capitalization of all Projects Capex additions
- Coordinating purchase requisition approvals from stakeholders and follow up with finance department for Purchase orders
- Reconciliation – Reconcile the Technology Capex report with Finance
- Assist with Budget Tool – Updating Capex numbers
- Any other duties as may be assigned
Education
- Bachelor’s degree in business or any related course
Work Experience
- 2 years related IT project management experience, Finance & accounting as well as Procurement procedures
Attributes and Skills Necessary Skills:
- Procurement – Running RFQs in e-sourcing and Raising CAPEX & OPEX Requisitions
- CAPEX – Capitalization/receipting in BOOST
- OPEX – Tracking and Updating the IT OPEX Spend.
- Invoicing & Receipting
- Accounts Payables – obtaining Authorization and Tracking payment of IT invoices.
- Properly Manage Project procurement & Reporting
- Properly Manage Project risks
Behavior Attributes
- Business risk management
- Business value chain
- Communication planning
- Corporate governance
- ITIL
- Project management
- Telecommunications business management
Submit your CV and Application on Company Website : Click Here
Closing Date : 10th December, 2024