Head, Investment Analysis Department

Job Description

• Lead preparation for the annual budget exercise including coordination of pre-work with relevant groups and SBUs, and recommending macroeconomic assumptions
• Assist in monitoring processes leading to the submission, consolidation and presentation of consolidated budget
• Assist in challenging of budget submissions and red-flagging of risks
• Assist in the preparation of analysis and presentation to the MWC Board for approval of the consolidated budget
• Prepare financial models as may be assigned from time to time
• Review and challenge inputs and assumptions used
• Analyze models and prepare recommendations
• Assist in the preparation of monthly financial reports
• Present the financial results to Management
• Send reports to recipients (internal and external)
• Assist in preparation of tariff and financial models with scenario building
• Assist in determining financing options for the project / s
• Determines returns – performs ADR / WACC computation
• Provides regulatory support to East Zone and Non-East Zone subsidiaries, which includes tariff runs, scenario building.
• Assist in reviews the operating subsidiaries' LT Plan and their contribution to the portfolio.
• Raises recommendation on rebalancing the portfolio, as needed
• Reviews impairment models and impact to Parent books
• Performs detailed review and challenging of inputs and assumptions used
• Ensures review comments and issues are communicated to project proponents and are resolved / addressed
• Prepares reports including recommendations on projects and initiatives that have financial impact on the Enterprise (including CAPEX / OPEX) for submission to Management
• Supports preparation and updating of policies, as needed by the department
• Works on and reviews special projects, as necessitated
• Performs other related functions inherent in team operation, acts as corporate resource and performs other tasks assigned by higher management

Job Types : Full-time, Permanent

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