Strategic Program Finance Analyst

Job Summary • The Telecoms Maintenance Engineer is responsible for the design, operation, maintenance, and continuous improvement of telecommunications systems across onshore, offshore, FPSO, and rig facilities. • The role ensures high system availability, supports telecom projects, supervises contractors, and delivers reliable communication infrastructure in line with company standards. Key Responsibilities Telecom Systems Operations & Maintenance: • Maintain and support telecom systems including: • Data Networks • Telephony • Fibre Optic & Cable Networks • Microwave Links • VSAT • PA/GA Systems • CCTV • Access Control • GMDSS • UHF/VHF/Marine/Aero Radios • Radar & AIS • RACON/NDB • IPTV • Video Conferencing • Meteo Systems • VMAS • Conduct routine inspections and preventive maintenance to ensure maximum system availability. • Diagnose and resolve telecom system faults and operational issues. Engineering & Project Management: • Perform engineering studies for telecom system design, installation, upgrades, and standardization. • Develop technical specifications, scopes of work, and engineering documentation. • Prepare technical dossiers for RFQs and contractor engagement. • Evaluate technical bids and recommend suitable vendors. • Supervise telecom projects from installation through commissioning. • Participate in Factory Acceptance Tests (FAT), commissioning, and punch-list closeout. Contractor & Vendor Management: • Supervise telecom contractors and offshore specialists. • Monitor contractor performance and ensure compliance with company standards. • Coordinate material inspections and respond to supplier technical queries. • Support service contract administration and annual maintenance contracts. Reporting & Continuous Improvement: • Prepare technical reports, engineering documentation, and maintenance records. • Support development of the 5-year telecom work program. • Monitor equipment lifecycle and recommend upgrades or replacement of obsolete systems. • Recommend improvements to telecom reliability, maintenance processes, and spare parts management. Key Performance Indicators (KPIs) • High availability and reliability of telecom systems. • Timely delivery of telecom projects within budget. • Compliance with operational service level agreements (SLAs). • Timely submission of technical reports and documentation. • Effective contractor performance and maintenance delivery. Requirements Education • B.Sc. (Minimum Second Class Lower) or HND (Distinction) in Electrical, Electronics, Computer Engineering, or a related discipline. Experience • Minimum 15 years' experience in enterprise data networking and operational project management. • Minimum 5 years' hands-on experience in telecommunications or network engineering, operations, and maintenance. • Experience supporting telecom infrastructure in the Oil & Gas industry is highly desirable. Technical Competencies: • Enterprise Data Networks • Telecom Infrastructure Design & Maintenance • Fibre Optics & Microwave Communication Systems • VSAT & Satellite Communications • CCTV, Access Control & Security Systems • UHF/VHF/Marine/Aero Radio Systems • GMDSS, RACON & NDB • FAT, Commissioning & Telecom Project Delivery • Preventive Maintenance Planning • Contractor & Vendor Management • Microsoft Office and engineering drawing software Behavioural Competencies: • Strong analytical and problem-solving skills. • Excellent communication and reporting skills. • Good stakeholder and contractor management. • Strong planning, organization, and project coordination skills. • Ability to work independently and within multidisciplinary teams.

Lumilab Innovation Hub is seeking a passionate and proactive Startup Program Officer to support the planning, coordination, and delivery of entrepreneurship and innovation programs. This role is ideal for an early-career professional who is enthusiastic about startups, innovation, and ecosystem development. The successful candidate will work closely with the Program Manager to deliver high-quality incubation, acceleration, training, and community engagement initiatives while supporting founders throughout their entrepreneurial journey. Key Responsibilities Support the planning, coordination, and execution of startup incubation and acceleration programmes. Assist in organizing workshops, bootcamps, networking events, demo days, and innovation challenges. Engage with startup founders and participants to ensure a positive programme experience. Coordinate programme logistics, including scheduling, communications, registration, and documentation. Maintain accurate records of programme activities, participant progress, and impact metrics. Assist in preparing reports, presentations, and programme updates for partners and stakeholders. Support partnership engagement by coordinating meetings and maintaining communication with mentors, facilitators, and ecosystem partners. Conduct research on startup ecosystem trends, funding opportunities, and innovation best practices. Assist with community-building initiatives, including online engagement and founder support activities. Perform other programme and administrative duties as assigned to support the Hub's mission.

Job Title: Senior Group Accountant Reporting to : Chief Finance & Operations Officer (CFOO) Salary budget: 1M-1.5M Location : Lagos, Nigeria Scope: Accounting oversight and group-wide coordination with subsidiaries (Nigeria, Kenya, Uganda) Key partners : French accounting firm (France bookkeeping), payroll firm (Silae), subsidiary finance teams, Financial Controller SSA, statutory auditors (France and group), banks, Context of the role Our client is a fast-growing climate-tech company selling PAYGo solar freezers across Sub-Saharan Africa, with a French parent entity. The group operates across multiple entities and currencies (EUR, USD, NGN, KES, UGX), with dense intercompany flows: France has historically financed part of the subsidiaries' purchases and payments, generating significant intercompany complexity that is now being restructured (centralization of payments in each entity, France → subsidiaries cash pooling, prioritization of USD flows). France's bookkeeping is outsourced to the firm Afyneo, on a well-tooled setup (Dext for purchase and sales invoices, shared document management system for unstructured documents, monthly close with accounts available by the 15th of the month). This role is therefore not about posting the French entity's entries, but about being their technical guarantor and pilot, while directly owning the areas the firm does not cover: intercompany operations, consolidation, and cash. Missions 1. France accounting — supervision and reliability • Manage the relationship with the accounting firm: quality, completeness, and timeliness of production, critical review of the monthly accounts before distribution. • Ensure the monthly closing schedule is met (complete elements sent to the firm by the 9th-10th of the month, accounts available by the 15th for investors). • Supervise the invoicing workflows (sales invoice validation, purchase invoice collection, handling of specific cases: grants, financing, credit notes). • Validate technical closing matters: cut-off (final customer delivery triggering revenue recognition), provisions, matching of costs and revenues, inventory valuation including spare parts. • Prepare and secure the annual closing file; act as the auditors' counterpart alongside the firm, and coordinate team responses on inventory and logistics matters. 2. Intercompany operations • Maintain and secure all intercompany positions across the group (France ↔ Nigeria, Kenya, Uganda): current accounts, intra-group invoicing, recharges, offsets. • Produce intercompany reconciliations at each close, in the format required by the statutory auditors (reciprocity of balances on both sides), and drive exchanges with subsidiary teams until discrepancies are resolved. • Document and enforce intercompany rules: identification of payments made on behalf of subsidiaries, current-account offsets validated by management, systematic invoicing behind every flow (including exceptional flows such as Western Union transfers). • Contribute to the structural reduction of intercompany volume: shifting payments to the relevant entities, monitoring residual flows. • Ensure intercompany consistency with the group's transfer pricing requirements, in liaison with tax advisors. 3. Consolidation • Produce the group consolidation (monthly in management format, annually in statutory format): currency translation, intercompany eliminations, harmonization adjustments across local accounting frameworks. • Secure the subsidiaries' reporting packages: calendar, formats, consistency checks, coordination of local counterparts. • Document consolidation methods and options (scope, translation rates, treatment of exchange differences) and ensure their consistency from one financial year to the next. • Produce consolidated statements for investors, lenders, and auditors, and answer their questions in the context of due diligence and covenant reporting. 4. Cash management • Steer group treasury: daily/weekly positions by entity and currency, short-term cash forecasts, identification of subsidiaries' funding needs. • Set up and run the France → subsidiaries cash pooling: sizing of amounts, funding frequency, monitoring and documentation of flows. • Optimize banking and FX costs: centralization of flows in USD, choice of payment channels, reduction of international transfer fees and exchange losses. • Supervise supplier payment runs (payment schedules, down payments to Chinese suppliers, priority arbitration with the CFOO) and customer collections. • Keep the group debt schedule up to date (loan repayment schedules, repayable advances, order financing) and produce debt service elements for lend

Job Summary • We are seeking a highly motivated, results-oriented, and customer-focused Sales & Marketing Executive to drive the sales of the Company's Internet and Telecommunications services. • The successful candidate will be responsible for identifying business opportunities, acquiring new customers, maintaining client relationships, and contributing to the achievement of the Company's revenue growth objectives. Key Responsibilities • Promote and sell the Company's Internet, Connectivity, Voice, Managed Services, and other Telecommunications solutions. • Identify and develop new business opportunities within assigned territories and market segments. • Generate leads and convert prospects into paying customers. • Conduct sales presentations, product demonstrations, and customer meetings. • Prepare and submit quotations, proposals, and sales reports. • Follow up on customer enquiries and ensure timely closure of sales opportunities. • Maintain strong relationships with existing customers to drive retention and upselling opportunities. • Collaborate with Technical and Customer Service teams to ensure seamless service delivery. • Achieve assigned monthly, quarterly, and annual sales targets. • Maintain accurate customer records and sales pipeline updates. • Monitor market trends, competitor activities, and customer needs. Requirements Education • Bachelor's Degree or HND in Marketing, Business Administration, Mass Communication, Economics, or any related discipline. Experience: • Minimum of three (3) years post-NYSC sales experience. • Previous experience in an Internet Service Provider (ISP) or Telecommunications environment is highly preferred. • Must have a proven track record of selling services and achieving sales targets. Skills & Competencies: • Excellent communication, presentation, and negotiation skills. • Strong customer relationship management skills. • Good business development and prospecting abilities. • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and other computer applications. • Ability to prepare professional proposals and reports. • Strong analytical and problem-solving skills. • Ability to work independently and under minimal supervision. • Result-driven with a passion for sales and revenue generation. Additional Requirements: • Candidate must reside within or close to Lekki Phase 1, Lekki, Ikate, Victoria Island, Ajah, or surrounding areas. • Must possess excellent interpersonal and relationship management skills. • Must be smart, professional, and customer-focused.

Candidate must have previous experience in Liquefied Natural Gas (LNG) or in the energy sector related to LNG. This is mandatory. Job Purpose/ Key Objectives • The Corporate Finance & Accounting Specialist (LNG) will support the financial management of the Company by maintaining accurate financial records, supporting budgeting and forecasting activities, providing financial analysis, and assisting with commercial and strategic initiatives. • The role combines accounting, financial reporting and business analysis responsibilities, providing exposure to project development, financing activities and broader commercial decision-making within a growing LNG business. • The role will work closely with finance teams across the wider Group, supporting intercompany activities, group reporting requirements, financing initiatives and the sharing of best financial practices. • The role is expected to evolve as the Company grows and may assume increased responsibility for finance, commercial and business support activities over time. Principal Accountabilities Financial Reporting & Accounting • Prepare monthly management accounts and supporting schedules. • Maintain the general ledger and ensure the accuracy and integrity of financial records. • Perform balance sheet reconciliations and investigate reconciling items. • Support month-end and year-end close processes. • Assist in the preparation of annual statutory financial statements. • Liaise with external auditors and support annual audit activities. • Support compliance with accounting standards, tax requirements and Company policies. • Maintain accurate accounting records and supporting documentation. Accounts Payable, Receivable & Cash Management • Monitor accounts payable and accounts receivable activities. • Track outstanding receivables and support collection activities where required. • Maintain supplier records and supporting documentation. • Assist in the preparation and review of payment schedules. • Support cash flow monitoring and short-term cash planning. • Ensure invoices, contracts and supporting documentation are appropriately maintained and filed. Budgeting, Forecasting & Reporting • Assist in the preparation of annual budgets and periodic forecasts. • Track actual performance against budget and prepare variance analysis. • Prepare financial reports and management information to support business decision-making. • Support the preparation of Board, management and investor reporting materials. • Assist in developing financial dashboards and performance reporting tools. Commercial Analysis & Project Support • Support the development and maintenance of financial models for LNG and energy-related projects. • Conduct financial analysis, scenario modelling and sensitivity analysis. • Support the evaluation of commercial opportunities and business initiatives. • Assist in the preparation of materials for financing discussions, investor engagement and strategic projects. • Conduct market, industry and competitor research to support management decision-making. • Support project economics assessments and business case development. Project Finance & Fundraising Support • Support the development and maintenance of the project finance model, including debt sizing, DSCR and CFADS analysis, under the direction of Group finance leadership. • Assist in the preparation of information memoranda, lender presentations, teasers and other materials for project financing and capital-raising activities. • Support lender, investor and adviser due diligence processes, including data room management, document collation and responses to information requests. • Assist in the review and analysis of term sheets, financing proposals and financing documentation, preparing summaries and comparative analysis for management. • Support the tracking of conditions precedent, covenant obligations and reporting requirements under financing agreements through to financial close. • Help coordinate inputs from legal, technical, insurance and commercial advisers, and maintain financing workstream trackers and action logs. Group Finance & Intercompany Support • Liaise regularly with finance teams across CGP and other Group entities. • Support intercompany accounting, reconciliations and reporting activities. • Assist with group reporting and information requests. • Support the implementation of consistent financial controls, policies and reporting standards across entities where required. • Contribute to cross-functional finance projects and initiatives across the Group. • Support financing, strategic and

Position: Transport Data Analyst Location: Igbesa Agbara Ogun State Department: Logistics/Transport Job Type: Full-time Resumption: Immediate Century Industrial Nigeria Limited is seeking a highly analytical and detail-oriented Transport Data Analyst to join our Logistics team. If you have experience in transportation data analysis, reporting, and performance monitoring, and are passionate about driving operational efficiency through data, we encourage you to apply. Requirements Bachelor in Statistics, Mathematics, Data Science, Computer Science, or a related field. 1 to 2years of relevant experience in transport, logistics, supply chain, or data analysis. Strong proficiency in Microsoft Excel is compulsory. Knowledge of Power BI, SQL, Python, or other data analysis and visualization tools is an added advantage. Ability to collect, analyze, and interpret transportation and logistics data to support business decisions. How to Apply Interested and qualified candidates should submit their CV to [century_recruitment@sunda.com] and forward a copy to [dami.kemi@sunda.com] Note: Only shortlisted candidates will be contacted.