Investment Control Expert

CETIN Bulgaria delivers high-quality telecommunications infrastructure services in Bulgaria, ensuring reliable connectivity with a commitment to excellence We provide an enjoyable customer journey and great performance by pushing sustainable technological development and anticipating customers' demands, based on our cutting-edge communications infrastructure, highly skilled team of more than 290 professionals, and our customer-driven strategy.

CETIN Bulgaria is a member of CETIN International - a leading wholesale provider of active and passive telecommunications infrastructure services in Central and Eastern Europe.

Join us to be part of a team shaping the future of telecommunications!

PURPOSE OF THE POSITION:

As a Investment Control Expert, you will be responsible for monitoring, analyzing, and controlling the capital expenditure (Capex) budget for the company’s infrastructure and network projects. Your role will involve collaborating with cross-functional teams to ensure that capital investments are accurately tracked, optimized, and aligned with business goals. You will provide financial insights to guide decision-making, enhance cost management, and ensure that investments are delivering value. 

KEY RESPONSIBILITIES:

• Monitor and control the company's Capex budget, ensuring that all investments in network infrastructure, technology, and other capital projects are within budget and aligned with financial plans.
• Work closely with project managers and department heads to forecast and track Capex expenditure, ensuring projects stay on budget and schedule.
• Perform regular analysis of Capex performance, providing detailed financial reports on variances, trends, and financial forecasts.
• Collaborate with internal teams to ensure accurate and timely processing of Capex requests, approvals, and allocations.
• Develop and maintain financial models for Capex projects to assess the impact on long-term financial performance and cash flow.
• Assist in the preparation and presentation of business cases and financial justifications for Capex investments to senior management.
• Ensure compliance with internal controls, company policies, and regulatory requirements in the management of Capex.

KEY SKILLS AND QUALIFICATIONS:

• Bachelor’s degree in Finance, Accounting, Economics or related field
• Experience in Capex control and financial analysis, or related roles.
• In-depth knowledge of capital expenditure management, financial forecasting, and budget control.
• Strong proficiency in financial modeling and budget tracking.
• Excellent analytical and problem-solving skills, with the ability to provide actionable insights based on data analysis.
•  Strong communication skills, with the ability to collaborate effectively with both technical and non-technical teams.
• Detail-oriented with a focus on accuracy and meeting deadlines.  

WHAT WE OFFER: 

• • 40-hour working week with option for home office
  • Positive workplace culture where you would receive all the support you need from your peers and managers to achieve your personal and team goal
  • Flexible working hours
  • Business trips in Bulgaria and abroad
  • Social package including additional health insurance, food vouchers and more benefits
  • Up to 25 days annual paid leave

Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality and in compliance with applicable law regarding personal data protections.