Senior Financial Analyst
2 months ago
Job Summary
We are seeking a highly skilled Senior Financial Analyst to join our Hybrid Networks Practice at Dimension Data. As a key member of our team, you will be responsible for ensuring revenue assurance processes and controls are implemented and adhered to.
Main Responsibilities
1. Revenue/Cost Assurance
Develop and implement revenue and cost assurance processes and controls to ensure accurate financial reporting and compliance with regulatory requirements.
Manage and prioritize team tasks to ensure timely completion of projects and initiatives.
Analyze client profitability and provide insights to inform business decisions.
Review and approve client realignments and renewals to ensure alignment with business objectives.
Manage WIP installs and analyze timing of 3rd party cost activation vs client billing.
2. Cost Management
Reconcile suppliers and approve related purchase orders to ensure accurate financial reporting.
Manage month-end cost accruals and track vendor queries where incorrectly invoiced or credits expected.
3. Reporting
Develop and provide month-end analysis and reporting to stakeholders.
Assist in monthly forecasting and annual budgeting processes, factoring in WIP and sales forecast.
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.
Lead data clean-up projects for TCMS and ISPIC.
Requirements
Education
Bachelor's degree in Accounting or similar field.
Experience
At least 5 years of experience in a Finance or Commercial role.
Experience in the Telecoms industry is beneficial.
Skills
Strong Excel skills and experience with Oracle Financials or similar ERP systems.
Personal Attributes
Self-driven, committed to achieving goals.
Analytical, attention to detail, and problem-solving skills.
Strong work ethic and taking responsibility for tasks.
Taking initiative and being proactive.
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