Join our team and what we’ll accomplish together
Do you want to be part of a thriving program and make a significant impact on the success of our network services? Bring your talent to the forefront and ensure our wireless infrastructure investment management is best-in-class within the industry.
The Capital Management Team within the Wireless Engineering and Construction group is essential to building our wireless infrastructure. Our success relies on proactive and rigorous capital management to ensure optimal business decisions.
We are looking for a key team member with excellent skills in Financial Project Control to maintain strong governance and budgetary discipline within a highly dynamic and technical environment.
What you’ll do
As a Business Consultant, you will be part of the team responsible for managing and controlling a strategic, high-profile project portfolio. You will report to the Director, Capital Management.
Your primary mission will be to:
- Manage the Capital Expenditure (Capex) envelope for a project portfolio.
- Ensure sound financial governance and the optimization of invested capital.
- Support continuous improvement of financial management processes.
Your Responsibilities
- Capex Management: Manage and control capital spending for network construction and maintenance projects (Eastern Canada Region)
- Forecasting: Coordinate with network deployment teams to establish accurate and detailed monthly Capex forecasts
- Variance Analysis: Identify, minimize budget variances, and develop action plans to resolve related issues
- Reporting & Communication: Lead regular meetings to communicate financial results to project management teams. Provide clear explanations of variances to senior management
- Budget Control: Manage plan changes and ensure overall control of the investment budget
- Cost Analysis: Conduct detailed cost analyses and maintain master budget tracking sheets
- Tools: Effectively utilize project tracking systems, Excel/Google Sheets, and relevant SAP modules (PS, MM, FI), MS Project, and other related tools
