Telecommunications Financial Analyst
4 weeks ago
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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