Job Openings at Infrastructure Credit Guarantee (InfraCredit)

Job Summary

• The Front Desk and Admin Officer serves as the first point of contact for visitors and staff, ensuring a professional and welcoming environment.
• This role involves managing reception duties, including answering calls, handling correspondence, and greeting guests.
• Administratively, the officer supports daily office operations such as scheduling meetings, maintaining records, handling office supplies, and liaising with vendors.
• The role requires excellent communication, organizational, and multitasking skills to ensure smooth and efficient office functioning.

Requirements

• Graduate degree qualification.
• Strong organisational skills and the ability to manage time effectively in a fast-paced environment.
• Good communication skills, with an ability to engage effectively with clients, internal peers, inside/outside counsel, etc.
• Customer service orientation.
• Proficient use of MS Office Suite, including Word, Excel, Power

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Job Summary

• The TAF Accountant is responsible for the financial management, reporting, and compliance of the Technical Assistance Facility. This role ensures accurate accounting of donor funds, supports grant disbursement processes, and provides timely financial insights to stakeholders. The position plays a critical role in maintaining transparency, accountability, and operational efficiency in the administration of TAF resources.

Job Details

Financial  Management & Reporting

• Maintain separate receipts and payments accounts for each donor, DFI, or grant, as well as consolidated accounts for all funding sources.
• Prepare periodic financial statements, including income and expenditure reports, balance sheets, and donor-specific financial reports.
• Ensure timely reconciliation of TAF accounts and alignment with InfraCredit’s broader financial systems.

Budgeting & Forecasting

• Support the preparation of annual budgets for the TAF, including forecasting grant disbursements and operational expenses.
• Monitor budget performance and flag variances for corrective action

Compliance & Controls

• Ensure compliance with donor agreements, internal financial policies, IFRS standards, and regulatory requirements.
• Prepare quarterly Risk and Control Self-Assessments
• (RCSA) and ensure adherence to internal controls and risk mitigants.

Grant & Project Accounting

• Track disbursements and expenditures for each TAF-supported project.
• Collaborate with program teams to ensure proper documentation and justification of expenses.
• Work collaboratively with the TAF Manager on all TAF related matters.

System & Process Optimization

• Leverage tools like Microsoft Dynamics 365 Business Central to streamline accounting workflows and reporting.
• Identify and implement automation opportunities to improve operational efficiency.

Stakeholder Engagement

• Liaise with internal teams, donors, and auditors to provide financial updates and respond to queries.
• Support the Financial Controller/CFO with financial insights and investment tracking related to TAF.

Requirements

• Bachelor’s degree in accounting, Finance, or related field.
• Professional certification (e.g., ACA, ACCA, CPA) is highly desirable.
• Strong knowledge of IFRS and donor fund accounting.
• Proficiency in financial software (e.g., Microsoft Dynamics 365, Excel).
• Familiarity with infrastructure finance and grant management is a plus.
• Excellent written and verbal communication.
• Strong organizational and time management abilities.
• High attention to detail and professional integrity.
• Minimum of 6 years of relevant experience in accounting, preferably in a donor-funded or infrastructure-focused environment.
• Mastery of MS Office Suite, including Word, Excel, Power Point, etc.
• Good business/report writing and presentation skills.
• Professional, enthusiastic attitude, team player.
• Proven ability to deliver high quality customer service.
• Project coordination experience, and the ability to work well with all levels of internal management and staff, outside clients and vendors

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Job Summary

• Coordination of all aspects of Corporate Finance & Investor Relations at InfraCredit, including investor engagement, capital raising, stakeholder reporting and investor-oriented financial analysis. Reports To: Directly (solid line): Chief Executive Officer Indirectly (for certain tasks): Chief Financial Officer

Job Details

Investor Relations and Capital Raising Support

• Lead investor relations, planning and coordinating periodic investor calls, including the agenda, list of invitees, required materials, team preparation, effective execution, etc.
• With guidance from the CEO, coordinate the sourcing of prospective investors in line with Management and Board-approved targets for each financial year.
• Preparation of term sheets which guide structuring discussions with prospective capital providers (e.g. equity, debt, hybrid instruments, etc.), with accompanying negotiation support to Management.
• Maintain robust virtual data rooms necessary to support capital raise efforts from different groups of targeted investors (e.g. local institutional investors, international development finance institutions, prospective risk-sharing partners, etc.).
• Prepare reports required for periodic submission to exchanges and regulatory authorities, including supporting the CFO to review draft audited financial statements and related documentation before finalisation.
• Track market trends and regulatory changes, identifying opportunities and threats pertinent to the organisation (e.g. evolving risk appetite of institutional investors, new reporting requirements, changes at key stakeholders, etc.).
• Draft timely responses which satisfy stakeholder queries – Board, capital providers, risk-sharing partners, regulators, exchanges, rating agencies, etc.
• Attend to any additional tasks assigned by the CEO as needed, ensuring they are completed within the specified timeframe.

Financial Analysis

• Preparation of presentation materials on corporate performance and material corporate decisions suitable for reporting to Management, the Board, existing and prospective capital providers.
• Preparation and maintenance of the Company’s near-term and long-term financial forecasts – e.g. robust financial models, including equity valuation and projected returns for existing and prospective capital providers (e.g. earnings per share, dividends per share, etc.).
• Provide real-time analysis (e.g. Finance Dashboard) to enable Management understand and analyse the impact of financial performance and/or corporate finance decisions on key stakeholders under various scenarios.
• Identify and implement automation opportunities which improve operational efficiency and decision-making, including designing and building a more robust reporting system as necessary.

Requirements

Qualifications, experience, skills and abilities

• At least 10 years of cognate experience in investment banking and capital market activities, including investor relations duties (e.g. for a company with institutional shareholders).
• Relevant experience preparing financial reports for institutional investors, rating agencies, regulators, exchanges, etc.
• Successful prior experience raising equity, debt and/or related instruments, including preparation of pitches, term sheets, conducting bookbuilding exercises, etc.
• Strong capability in quantitative analysis for corporate finance purposes – e.g. financial modelling, scenario analysis, impact on projected earnings/dividends per share, etc.
• Well-organised, with excellent project management skills which enable execution within required timelines.
• Ability to design financial reporting templates in-line with international standard and ensure effective implementation and usage.
• Keen attention to detail in all analyses, reports and presentations.
• A degree in accounting, finance, economics, business administration, statistics or other related courses is required. Master's degree is an added advantage.
• Holding relevant professional certification (e.g. ACA, ACCA, CFA, etc.) is desirable.
• Proficiency in Excel, Word and PowerPoint is required.
• Strong technical knowledge of IFRS reporting framework, including accounting for diverse financial instruments is a positive.
• Knowledge of relevant rules, regulations and reporting requirements of local exchanges, the Securities & Exchange Commission, PENCOM, etc. is a plus.