Commercial Finance Manager
4 weeks ago
About the Role:
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. Revenue vs cost analysis, client profitability, cost management, and reconciliation are key aspects of this role. Vendor management and interaction are also crucial functions.
Main Responsibilities:
1. Revenue/Cost Assurance
Manage revenue and cost assurance processes and implement controls to ensure accuracy and compliance. Prioritize team tasks and analyze client profitability to identify areas for improvement. Review and approve client realignments and renewals, and manage WIP Installs. Analyze the timing of 3rd party cost activation vs client billing.
2. Cost Management
Reconcile suppliers, approve related purchase orders, and perform month-end cost accruals. Track vendor queries where incorrectly invoiced or credits expected. Ensure accurate and timely cost management to support business decisions.
3. Reporting
Prepare month-end analysis and reporting, and assist in monthly forecasting and annual budgeting processes. Factor in WIP and sales forecast to ensure accurate financial planning. Report cost by supplier by country on a monthly basis.
4. Other Projects
Drive cost-saving initiatives and manage teams to track progress. Implement ISPIC and TCMS integration and automation processes. Conduct data clean-up projects to improve data accuracy and integrity.
Requirements:
Education: B-Com Accounting degree or similar.
Experience: At least 5 years of experience in a Finance/Commercial role, with experience in the Telecoms industry being beneficial.
Skills: Strong Excel skills essential, with Oracle Financials or similar ERP exposure also required. Strong analytical, problem-solving, and communication skills are necessary for success in this role.
Personal Attributes: Self-driven, committed to achieving goals, analytical, attention to detail, and problem-solving skills are essential for this role. A strong work ethic and taking responsibility for tasks are also required.
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