Capex & Opex Analyst Job at Vodafone (Kinshasa)

Staff Financial Analyst – AIG Opex & Capex

We are seeking a highly motivated Staff Financial Analyst to support the Artific...

Location

United States , San Jose

Salary:

106880.00 - 160320.00 USD / Year

AMD

Expiration Date

Until further notice

Requirements

Experience in financial analysis, FP&A, budgeting, and planning, preferably within technology, AI, software, or semiconductor environments
Strong understanding of OpEx and CapEx management, accounting standards, and financial reporting
Experience supporting AOP planning, forecasting cycles, and actuals management
Proficiency in financial modeling, forecasting techniques, and reporting tools such as SAP, SAC, or Power BI
Strong analytical skills with the ability to interpret complex data and communicate insights clearly to stakeholders
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong interpersonal and communication skills with the ability to collaborate cross-functionally and influence decision-making
Bachelor’s degree in Finance, Accounting, Business, or a related field preferred

Job Responsibility

Serve as a key finance partner supporting AIG OpEx and CapEx, including planning, forecasting, actuals tracking, and budget management
Support the Annual Operating Plan (AOP) and quarterly forecast processes, partnering with leadership to align financial targets with business priorities
Perform monthly and quarterly actuals tracking, variance analysis, and identification of risks and opportunities
partner with stakeholders on mitigation plans
Provide month-end and quarter-end financial support, including accruals, capitalization, and adherence to accounting policies
Review and support financial approvals for purchase requisitions, headcount requests, and CapEx investments against approved budgets
Support consolidation of OpEx and CapEx across teams, partnering with finance stakeholders to ensure accuracy and timely reporting
Assist with M&A integration activities, including onboarding acquired teams, aligning budgets and cost structures, and tracking integration-related spend
Identify opportunities to improve financial processes, tools, and reporting to enhance efficiency and scalability

Trade Marketing Analyst

Our client, a multi-national fashion company, is looking for a Trade Marketing A...

Location

United States , New York

Salary:

25.00 - 27.00 USD / Hour

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Finance, Business, or related concentration
2+ years of trade marketing, finance, or logistics experience
CAPEX & OPEX budget management experience
Vendor management experience
Advanced Microsoft Excel skills

Job Responsibility

Oversee daily trade marketing budget (CAPEX and OPEX tracking)
Coordinate with vendors during request for proposal process
Monitor logistics and vendor deliverables
Support the digital transformation project from Excel-based tracking to a new centralized program management platform (assist with requirement creation and documentation)

What we offer

medical
dental
401(k)
direct deposit
commuter benefits

Fulltime

Project Performance Analyst

Join us in this fantastic role mixing insights, analysis, forecasting as you sup...

Location

New Zealand , Dunedin or Cromwell

Salary:

Not provided

Paragon Recruitment Limited

Expiration Date

Until further notice

Requirements

Experience from a project, portfolio, commercial, financial or PMO environment within utilities, infrastructure, construction, or another asset‑heavy setting
Understanding of CAPEX and OPEX
Strong forecasting skills
Ability to join the dots others miss
Asks better questions
Proactive and doesn’t wait for instruction
Curious, analytical and detail‑oriented
Stays calm under pressure
Works well with engineers, planners, finance teams and service providers
Ability to turn information into meaningful insight

Job Responsibility

Analyse programme phasing, sequencing, constraints and performance
Sharpen forecasting accuracy across CAPEX and OPEX
Identify risks, bottlenecks and gaps early
Build dashboards that people actually use
Turn large datasets into clear, practical decision‑making information
Work across SAP, Maximo, Sentient and Power BI
Strengthen the connection between planning, delivery and reporting

What we offer

Competitive salary
Strong benefits including boosted Kiwisaver after one year
Backing of a values-led organisation
Inclusive, supportive, and diverse culture
Live in Dunedin or Central Otago with great lifestyle

Fulltime

Senior Executive-Fixed Asset Accounting Analyst

We are seeking a detail-oriented individual to support the full lifecycle of fix...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

1–3 years of experience in fixed asset accounting or a related finance function
Strong accounting knowledge with the ability to apply principles accurately
Skilled in reporting, MIS preparation, and analytical problem‑solving
Graduate/postgraduate in Commerce
Knowledge of the Australian telecom industry (preferred)
Excellent written and verbal communication skills
Proactive, responsible, and customer‑focused, with strong attention to detail
Flexible and able to learn in a dynamic environment
Demonstrates behaviours aligned with the organisation’s values and policies

Job Responsibility

Maintain the fixed asset register, ensuring accurate processing of additions, disposals, depreciation, and month-end activities
Post month-end journals, including Opex–Capex and Capex–Capex transfers, and prepare the monthly fixed asset reporting pack
Capitalise projects and close project accounts in the fixed asset register when required
Prepare and report monthly Hyperion fixed asset schedules
Establish and monitor controls, procedures, and documentation for fixed asset capitalisation
Reconcile the fixed asset subsidiary ledger with the general ledger
Support audit activities during half-year and year-end cycles
Prepare monthly balance sheet reconciliations with clear explanations and action points for open items
Ensure accuracy and timeliness across all month-close deliverables
Conduct fixed asset-related analyses as required by management

What we offer

Opportunity to gain exposure to end‑to‑end fixed asset accounting within a global organisation
Experience collaborating with international financial control teams
Involvement in process improvement initiatives across asset management
Development of strong technical and analytical capabilities
A supportive, team‑oriented environment aimed at fostering continuous learning

Planning & Governance Analyst

We are seeking a Cost Planning Specialist to support Vodafone Business Group por...

Location

Egypt , Giza

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

An experienced finance or cost planning professional with strong analytical and data interpretation skills
Confident working with portfolio‑level CAPEX and OPEX budgets in complex environments
Proficient in SAP Finance & Accounting and advanced Excel
Knowledgeable in accounting cost treatment principles and financial governance
Comfortable working in matrix organisations with virtual, cross‑functional teams
A clear communicator with the ability to present insights to senior stakeholders
Experienced in IT delivery, business transformation, or PMO environments
Fluent in English, both written and spoken
Holds a relevant university degree in finance, accounting, economics, or a related discipline

Job Responsibility

Partner with Lean Portfolio Management and portfolio budget owners to maintain an accurate and realistic full‑year outlook aligned with approved plans and accounting standards
Control portfolio budgets in line with governance approvals, identifying and communicating risks and opportunities to Finance
Manage end‑to‑end project accounting activities including forecasting, commitments, month‑end reconciliation, SAP budget setup, and variance analysis
Ensure alignment between budget trackers, SAP actuals, commitments, and projected spend
Consolidate and deliver regular and ad‑hoc financial reporting for Finance, LPM, and delivery stakeholders
Review monthly CAPEX and OPEX positions across product portfolios, providing insights, trends, and recommendations on spend performance
Participate in monthly portfolio syncs to assess delivery progress, scope changes, and commercial impact
Escalate significant cost movements to Commercial Governance to support robust business case evaluation
Collaborate with Portfolio LPMs on quarterly strategic portfolio reviews, challenging investment decisions through data‑driven analysis
Continuously identify opportunities to simplify, standardise, and automate cost planning processes

What we offer

Exposure to large‑scale, high‑impact portfolios within a global organisation
Opportunities to influence strategic investment decisions
Collaboration with senior stakeholders across multiple countries and functions
A role that balances analytical depth with business partnership
A supportive environment that values continuous improvement and learning

New

Finance Specialist

The Financial Specialist shall be working to support the BES Support team throug...

Location

Philippines , Quezon City

Salary:

Not provided

Heartland Payment Systems LLC

Expiration Date

Until further notice

Requirements

Degree in Accounting or Finance preferred
1+ years work experience with evidence of increasing responsibility and scope
Someone who has already worked in a Manila based BPO or Shared Services as a staff analyst, business analyst, or senior financial analyst
Knowledge of variance analysis, data mining, month end close, requesting input for financial forecasting
Firm understanding of CAPEX versus OPEX
Very strong Excel skills, vlookup, hlookups, if statements, nesting statements, pivot tables – can take large quantities of data often in horrible formats and transform them into meaningful data
Knowledge of the Oracle and Hyperion systems is a plus

Job Responsibility

Support the BES Support team through various weekly, monthly and annual deliverables
Assist in the general ledger detailed variance analysis, payroll data reconciliation, annual budget preparation and monthly financial reporting to internal customers
Perform monthly reconciliation between the financial system and payroll data to support updates to forecast
Run standardized and ad hoc reporting on a monthly and quarterly basis to share with budget owners
Run subledger reports out of Oracle to support the Finance team during month end close
Perform research and analysis of variances to plan, by reviewing invoices and other journal entries posted by the Accounting team
Support the Finance team with annual budget preparations and analysis
Document processes and procedures ensuring it complies with Company guidelines and recommend process flow improvements
Perform backup function especially in cases of high volume or shortage of manpower
Escalate issues as appropriate

Fulltime

Financial and Investment Analyst

The Financial and Investment Analyst supports the Timberland Fund across PE-styl...

Location

Chile

Salary:

Not provided

Finance in Motion

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
Minimum 3 years of Private Equity experience (deal analysis and/or portfolio company monitoring/controlling)
Controlling/performance management experience (budgeting, forecasting, KPI tracking, variance analysis)
Advanced Excel and financial modeling skills
able to deliver IC-ready and investor-ready materials
Fluent English and Spanish (written and verbal)
Strong stakeholder management
comfortable challenging assumptions and driving deadlines

Job Responsibility

Build and maintain PE-standard models (DCF, IRR, multiples, scenarios, sensitivities)
Support acquisitions/dispositions: diligence analytics, data coordination, and investment committee materials
Translate timberland value drivers into underwriting assumptions (pricing/volumes, harvest cash flows, opex, capex, exit)
Support negotiations and stakeholder presentations as needed
Own controlling cadence for assigned investees (budgets, forecasts/rolling outlooks, variance analysis)
Manage cash flow planning, working capital, and capex tracking
support liquidity management and monitor FX exposure where applicable
Maintain KPI governance and lead regular performance reviews
escalate risks/opportunities with recommendations
Strengthen internal controls, governance frameworks, and financial systems

What we offer

An agile, widely diverse international working environment with employees of 68 nationalities that is keenly interested in making a positive difference through their work and who share a collaborative, can-do spirit
A job that allows you to fully utilize and expand your skills within an innovative, hands-on company culture
A purpose-driven, performance-oriented company that rewards above-average results
An organization dedicated to providing effective training and upskilling to its employees
A company that offers a flexible and amicable work environment, placing a high value on work-life balance

Senior Financial Analyst

We’re hiring a Senior Financial Analyst to join our Operations Finance team. You...

Location

United States , Palo Alto

Salary:

160000.00 - 180000.00 USD / Year

1X Technologies

Expiration Date

Until further notice

Requirements

8-10 years of FP&A or operational finance experience (hardware or manufacturing preferred)
Strong modeling and analytical skills
Proficient with Excel and ERP tools (NetSuite, Hyperion, etc.)
Comfortable in fast-paced, cross-functional environments
SQL experience is a plus

Job Responsibility

Build and refine financial models for operations and manufacturing
Own budgeting, forecasting, and cost analysis (COGS, OPEX, CAPEX)
Conduct ROI and unit economics analysis
Partner with Manufacturing, R&D, and Supply Chain teams
Improve financial systems and reporting processes

What we offer

Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
equity

Fulltime

Capex & Opex Analyst

Vodafone

Location:
Congo, the Democratic Republic of the , Kinshasa

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
May 16, 2026

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