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Senior Commercial Financial Analyst

1 month ago

Sandton, South Africa Dimension Data Full time

Job Description

This role is part of Dimension Data's Hybrid Networks Practice of Intelligent Infrastructure GTM.

The main objectives are to ensure revenue assurance processes and controls are implemented and adhered to, including revenue vs cost analysis, client profitability, cost management, and reconciliation. Vendor management and interaction are also key functions.

Main Duties / Key Accountabilities:

  • Revenue/Cost Assurance
    • Manage revenue and cost assurance processes and implement controls
    • Prioritize team tasks
    • Analyze client profitability
    • Review and approve client realignments/renewals
    • WIP Installs management
    • Analyze timing of 3rd party cost activation vs client billing
  • Cost Management
    • Reconcile suppliers
    • Approve related purchase orders
    • Month-end cost accruals
    • Track vendor queries where incorrectly invoiced or credits expected
  • Reporting
    • Month-end analysis and reporting
    • Assist in monthly forecasting and annual budgeting processes, factoring in WIP and sales forecast
    • Report cost by supplier by country on a monthly basis
  • Other Projects
    • Cost saving initiatives – drive initiatives and manage teams to track on target
    • ISPIC and TCMS integration and automation process
    • Data clean-up projects – TCMS/ISPIC

Requirements:

Education: B-Com Accounting degree or similar

Experience: At least 5 years experience in Finance/Commercial role, experience in Telecoms industry beneficial

Skills: Strong Excel skills essential, Oracle Financials or similar ERP exposure essential

Personal Attributes: Self-driven, committed to achieving goals, analytical, attention to detail and problem-solving, strong work ethic and taking responsibility for tasks, taking initiative and being proactive

Estimated Salary: $80,000 - $120,000 per annum, depending on location and experience