<p><b>Job title&colon;<&sol;b> Job Openings at IHS Towers<br &sol;>&NewLine;<br &sol;><b>Company&colon;<&sol;b> <&sol;p>&NewLine;<p><b>Job description<&sol;b>&colon; IHS Towers is the largest independent mobile telecommunications infrastructure provider in Europe&comma; Africa and the Middle East&period; Founded in 2001&comma; IHS provides services across the full tower value chain – colocation on owned towers&comma; deployment and managed services&period;<&sol;p>&NewLine;<p> Today IHS Towers has operations in Nigeria&comma; Cameroon&comma; Côte d’Ivoire&comma; Zambia and Rwanda&period; Following the recent acquisitions of MTN and Etisalat’s tower portfolios in Nigeria&comma; IHS owns over 23&comma;300 towers in Africa&period;<&sol;p>&NewLine;<p> We are recruiting to fill the following positions below&colon;<&sol;p>&NewLine;<p> 1&period;&rpar; Manager&comma; Account Payable<&sol;p>&NewLine;<p> Job Location&colon; Lagos<br &sol;>&NewLine; <br &sol;> Employee Type&colon; Permanent<br &sol;>&NewLine; <br &sol;> Department&colon; Finance<&sol;p>&NewLine;<p> <b>Job Description<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>As Manager Account Payable&comma; you will execute Procure-to-Pay &lpar;P2P&rpar; best practices and processes across in-market entities&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Key Roles &amp&semi; Responsibilities<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Support ongoing change&comma; process standardization and continuous improvement initiatives across the P2P function&period;<&sol;li>&NewLine;<li>Handle customer-facing interactions on all AP activities&period;<&sol;li>&NewLine;<li>Act as the focal point for all SSC-related activities pertaining to AP&comma; including transition of in-market activities&comma; processes and systems knowledge to SSC&period;<&sol;li>&NewLine;<li>Oversee daily activities of direct reports and other members of the AP team&period;<&sol;li>&NewLine;<li>Manage vendor queries and issues in consultation with local Technical teams&period; Ensure liaison between the company&comma; vendors and external accountants to meet information needs and proper maintenance of information to meet historical purposes&period;<&sol;li>&NewLine;<li>Provide any out-of-turn support for processing urgent or critical payments and ensure coordination with SSC team&period;<&sol;li>&NewLine;<li>Coordinate all internal and external audit work pertaining to AP activities&period;<&sol;li>&NewLine;<li>Coordinate monthly closing of financial records and posting of month-end information with SSC&comma; including accruals&comma; cost reviews and assessments for major vendors&comma; etc&period; Ensure accuracy of post-close financial statements pertaining to AP&period;<&sol;li>&NewLine;<li>Lead and coordinate performance management and reporting against P2P metrics with core focus on vendor accounts and payments&period;<&sol;li>&NewLine;<li>Ensure implementation of Finance policies&comma; processes and procedures&period;<&sol;li>&NewLine;<li>Formulate policies aimed at ensuring process improvement in AP&period;<&sol;li>&NewLine;<li>Ensure strict compliance with policies&comma; processes&comma; procedures&comma; IFRS&comma; IAS and GAAP&period;<&sol;li>&NewLine;<li>Provide accounting assistance to support user departments and operations&sol; technical staff&period; Respond to financial questions&sol; concerns to meet business needs&period;<&sol;li>&NewLine;<li>Monitor payables balances and liaise with Treasury to input cash flow requirements&period;<&sol;li>&NewLine;<li>Act as point of contact with SSC on escalations and urgent requests&period;<&sol;li>&NewLine;<li>Support training and education on new policies&comma; practices and standards&period;<&sol;li>&NewLine;<li>Perform other activities or tasks assigned from time to time and&sol; or required as part of continuous improvement initiatives within the company&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Qualifications<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Bachelor&&num;8217&semi;s Degree in any discipline &lpar;Finance and Management-related strongly preferred&rpar;&period;<&sol;li>&NewLine;<li>&plus;5 years of relevant post-NYSC work experience in core accounting function&period;<&sol;li>&NewLine;<li>Evidence of professional accounting qualification &lpar;ACA&comma; ACCA&comma; CPA&comma; CIMA&rpar;&period;<&sol;li>&NewLine;<li>Demonstrable proficiency in use of MS Office tools&period;<&sol;li>&NewLine;<li>Must possess solid knowledge of P2P best practices and trends which support implementation of effective business partnering&period;<&sol;li>&NewLine;<li>Proven work history of finance business partnering and use of ERP platforms&period;<&sol;li>&NewLine;<li>Experience in Finance functions within telco industry is an added advantage&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Functional Competencies&colon;<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Business Partnering<&sol;li>&NewLine;<li>Problem Solving<&sol;li>&NewLine;<li>Business Continuity<&sol;li>&NewLine;<li>Analytical Thinking<&sol;li>&NewLine;<li>Financial Accounting<&sol;li>&NewLine;<li>Process Standardization&comma; Optimization &amp&semi; Automation<&sol;li>&NewLine;<li>Use of MS Office Tools &lpar;advanced&rpar;<&sol;li>&NewLine;<li>Generally Accepted Accounting Principles &lpar;GAAP&rpar;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Behavioural Competencies&colon;<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Collaboration &amp&semi; Teamwork<&sol;li>&NewLine;<li>Relationship Building&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> 2&period;&rpar; Senior Specialist&comma; SOX &amp&semi; Compliance<&sol;p>&NewLine;<p> Job Location&colon; Lagos<br &sol;>&NewLine; <br &sol;> Employee Type&colon; Permanent<br &sol;>&NewLine; <br &sol;> Department&colon; Finance<&sol;p>&NewLine;<p> <b>Job Description<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>As Senior Specialist&comma; SOX &amp&semi; Compliance&comma; you will Improve finance policy and process compliance by ensuring that policy and process documents are up to date&comma; reflecting current realities and embedding awareness&comma; ownership&comma; and compliance within and outside the Finance department&period; Additionally&comma; you will act as the local SOX champion and key contact for the Group SOX team<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Key Roles &amp&semi; Responsibilities<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Coordinate local SOX requirements as the local SOX Champion&comma; including RACM validation and sign offs&comma; control design inputs&comma; follow-up on evidence submission&comma; training&comma; and change management&period;<&sol;li>&NewLine;<li>Test operating effectiveness of selected key SOX controls in a period prior to formal management or external audit testing&period;<&sol;li>&NewLine;<li>Ensure control ownership is routinely updated for all key and non-key controls for the local market by ensuring that RACM documents are aligned with the organisational structure&period;<&sol;li>&NewLine;<li>Maintain the database of deficiencies and open control issues&comma; undertaking root cause analyses&comma; following up and tracking management actions&comma; escalation&comma; collaborating with the Internal Audit and SOX Teams&period; Drive remediation efforts through the risk management application and engagement with issue owners&period;<&sol;li>&NewLine;<li>Review policy documents on an annual basis to ensure that they reflect current realities and best practice guidelines&period;<&sol;li>&NewLine;<li>Create and implement an annual training plan for all key stakeholders within&comma; and outside of the Finance function covering all finance processes and policies&period;<&sol;li>&NewLine;<li>Perform policy and process risk-based compliance reviews&period;<&sol;li>&NewLine;<li>Develop a policy and process dashboard&comma; monitor and report monthly against set KPIs&period;<&sol;li>&NewLine;<li>Planning and conducting business understanding workshops and undertaking risk assessment for the evaluation of risk of misstatement of financial reports or non-compliance to policies&period; Undertake risk assessment to identify compliance key areas of focus through discovery investigations to identify opportunities to add value through compliance reviews and assurance activities&period;<&sol;li>&NewLine;<li>Collection&comma; review&comma; and analysis of workings and other financial information prepared by accounting department for identification of exceptions&period; Analyzing and reviewing of other non-financial information reported to management for completeness and accuracy&period;<&sol;li>&NewLine;<li>Review appropriateness of user access to key Finance systems through assessment of appropriate segregation of duties&comma; alignment between privileges and job role and employment status&period;<&sol;li>&NewLine;<li>Translate work objectives into tactical work plans through liaising with management to ensure that objectives are met within agreed timelines&period;<&sol;li>&NewLine;<li>Work with &sol; cooperate with group Fin Ops functions&comma; Global process owners and SOX team on driving consistency with a global IHS outlook and compliance work&period;<&sol;li>&NewLine;<li>Perform other tasks and duties as assigned by the Director&comma; Finance Process Optimisation&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Qualifications<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Bachelor&&num;8217&semi;s Degree in Accounting&comma; Finance&comma; Business Management&comma; or related field&period;<&sol;li>&NewLine;<li>Minimum of 6 years of relevant experience in audit or accounting&period; Industry experience in internal audit is an asset&period;<&sol;li>&NewLine;<li>Professional auditing and&sol;or accounting certification a must e&period;g&period;&comma; ACA&comma; ACCA<&sol;li>&NewLine;<li>Good appreciation of IFRS accounting&comma; SOX&comma; ITGC and COSO&period;<&sol;li>&NewLine;<li>Internal&sol;external audit training is a must&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Functional Competencies&colon;<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Analytical Thinking<&sol;li>&NewLine;<li>Internal Audit<&sol;li>&NewLine;<li>Use of MS Office Tools<&sol;li>&NewLine;<li>Flowcharting<&sol;li>&NewLine;<li>Risk Assessment<&sol;li>&NewLine;<li>Financial Acumen<&sol;li>&NewLine;<li>Business Communication<&sol;li>&NewLine;<li>Workload Management<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Behavioural Competencies&colon;<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Collaboration &amp&semi; Teamwork<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> 3&period;&rpar; Manager&comma; Regional Rollout<&sol;p>&NewLine;<p> Job Location&colon; Asaba&comma; Delta<br &sol;>&NewLine; <br &sol;> Employee Type&colon; Permanent<br &sol;>&NewLine; <br &sol;> Department&colon; Deployment &sol; &sol; Roll out<&sol;p>&NewLine;<p> <b>Job Description<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>As Manager of regional Rollout&comma; you will coordinate and manage all BTS and upgrade deployments across assigned regions from inception to completion&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Key Roles &amp&semi; Responsibilities<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Foster a culture of high performance and continuous improvement that values learning and commitment to quality among team members&period;<&sol;li>&NewLine;<li>Ensure adherence&sol; compliance with approved site design drawings received from site build contractors &lpar;SBCs&rpar;&period;<&sol;li>&NewLine;<li>Work with the Project Management Office &lpar;PMO&rpar; team on power analyses and tower load analyses and follow up with recommendations on BTS and upgrade sites&period;<&sol;li>&NewLine;<li>Calculate detailed material and human resource requirements for projects and present to Senior Manager&comma; Regional Deployment for discussion and approval&period;<&sol;li>&NewLine;<li>Ensure sites are built in line with project schedule&comma; budget&comma; and specifications&period;<&sol;li>&NewLine;<li>Approve and send Bill of Quantity &lpar;BoQ&rpar; for BTS to Senior Manager&comma; Regional Deployment for further approval&period;<&sol;li>&NewLine;<li>Prepare detailed project schedules and present to Senior Manager&comma; Regional Deployment for discussion and approval&period;<&sol;li>&NewLine;<li>Coordinate with SBCs on sites requiring reticulation works and support the Supply Chain team in search for suitable contractors&period;<&sol;li>&NewLine;<li>Give approval to SBCs to commence civil works&period;<&sol;li>&NewLine;<li>Monitor progress of projects and assigned resources on the field according to project baselines&period; Highlight major and minor issues to accountable Senior Manager&comma; Regional Deployment&period;<&sol;li>&NewLine;<li>Prepare and update daily&comma; weekly&comma; and monthly progress reports on projects and circulate to Senior Manager&comma; Regional Deployment&period;<&sol;li>&NewLine;<li>Steer meetings with assigned contractors and team-members to monitor project progress and discuss solutions to problems encountered&period;<&sol;li>&NewLine;<li>Ensure successful completion of projects through ongoing collaboration with internal stakeholders across Site Acquisition &lpar;SAQ&rpar;&comma; PMO&comma; Operations&comma; Warehouse&comma; and so on&period;<&sol;li>&NewLine;<li>Perform random inspections of project progress on the field&period;<&sol;li>&NewLine;<li>Monitor execution of Work in Progress &lpar;WIP&rpar; sites<&sol;li>&NewLine;<li>Request for power on sites during rollouts and upgrades&period;<&sol;li>&NewLine;<li>Ensure contractors are working according to company specifications&period;<&sol;li>&NewLine;<li>Complete documentation of projects&period;<&sol;li>&NewLine;<li>Check as-built drawings and ensure that contractors have signed off from sites&period;<&sol;li>&NewLine;<li>Promote communication between colleagues for benefit of information flow and to curb any issues that may arise&period;<&sol;li>&NewLine;<li>Prepare and submit reports to the Senior Manager&comma; Regional Deployment on all matters relating to the unit&period;<&sol;li>&NewLine;<li>Ensure that all Acceptance Test Plan &lpar;ATP&rpar; documents are signed on time&period;<&sol;li>&NewLine;<li>Secure timely sign-offs on Provisional Acceptance Certificates &lpar;PACs&rpar; and<&sol;li>&NewLine;<li>Final Acceptance Certificates &lpar;FACs&rpar;&period;<&sol;li>&NewLine;<li>Ensure all on-site snags are duly identified and fixed&period;<&sol;li>&NewLine;<li>Coordinate site handovers with other internal and external stakeholders&period;<&sol;li>&NewLine;<li>Manage relationships with partners and vendors&period;<&sol;li>&NewLine;<li>Perform other tasks and duties as assigned by the Senior Manager&comma; Regional Deployment<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Functional Competencies&colon;<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Site Acquisition<&sol;li>&NewLine;<li>Rollout Management<&sol;li>&NewLine;<li>Enterprise Asset Management<&sol;li>&NewLine;<li>Logistics Management<&sol;li>&NewLine;<li>Site&sol; Infrastructure Audit<&sol;li>&NewLine;<li>Project Management<&sol;li>&NewLine;<li>Contract Management<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Behavioral Competencies&colon;<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Collaboration &amp&semi; Teamwork<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Qualifications<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Bachelor’s Degree in Telecommunications Engineering or related discipline&period;<&sol;li>&NewLine;<li>&plus;10 years of relevant experience in the telecoms industry&period;<&sol;li>&NewLine;<li>Professional project management certification&comma; e&period;g&period; PMP or PRINCE2&comma; will be an asset&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p><b>Expected salary<&sol;b>&colon;<br &sol;>&NewLine;<br &sol;><b>Location<&sol;b>&colon; Asaba&comma; Delta State<br &sol;>&NewLine;<br &sol;><b>Job date<&sol;b>&colon; Fri&comma; 10 Nov 2023 07&colon;07&colon;17 GMT<&sol;p>&NewLine;<p><a href&equals;"https&colon;&sol;&sol;jobviewtrack&period;com&sol;en-ng&sol;job-4f49412c1c565f5d1544&sol;1ffa2d66535c881a2a4e670525393e4d&period;html&quest;affid&equals;d54dda8fa2db24c8445c282b3d357966"><b>Apply for the job now&excl;<&sol;b><&sol;a><&sol;p>&NewLine;

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