Telecommunications Financial Analyst

4 weeks ago


Sandton, South Africa Dimension Data Full time
Job Summary

This role is part of Dimension Data's Hybrid Networks Practice, focusing on revenue vs cost analysis, client profitability, and supplier cost reconciliations.

Main Responsibilities:

1. Revenue/Cost Assurance

Manage revenue and cost assurance tasks, assist with client profitability calculation, review client realignments/renewals, and analyze timing of 3rd party cost activation vs client billing.

2. Cost Management

Reconcile suppliers, approve related purchase orders, perform month-end cost accruals, and track vendor queries where incorrectly invoiced or credits expected.

3. Reporting

Conduct month-end analysis and reporting, assist in monthly forecasting and annual budgeting processes, and report cost by supplier by country on a monthly basis.

4. Other Projects

Participate in cost saving initiatives and data clean-up projects - TCMS/ISPIC.

Requirements:

Education: B-Com Accounting degree or similar.

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

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



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