Responsibilities
:
Preparation of Divisional budgets and forecasts
Responsible for all month end calculations and procedures
Preparation of Management reporting
Preparation of ARPU Reporting & Investigation & provide insight to enable decision making on ARPU's
Update driver actuals monthly
Review Inventory Reconciliations
Preparation and presentation of Variance report
Monthly operational feedback to division per major variances on major line items within the PSM division
Preparation of financial information for ICASA reports
Invoice detail calculations
Assist with ad hoc queries
Ensure that fiscal control is maintained at all times and actual spend is in line with the budget across the divisions
Assist with preparing business case/financial models
Assist with preparing scenarios within the PSM division
Assist with analysis of current and historic financial and non-financial information
Assist with Product profitability analysis
Preparation of Churn Analysis
Approval of supplier invoices
Approval om company payments
Approval of customer refunds
Assist Auditors in commentary required for internal audits
Assist Auditors in commentary required for external audits
Key Skills:
Ability to work under pressure,
Accuracy,
Attention to detail,
Decision making skills,
Advanced Excel skills,
Good time management skills,
Deadline driven,
Dedicated and persistent,
Report writing ability,
Confident to present to senior team,
Analytical,
Qualifications:
Cost and Management/Accounting/Finance Degree
Understanding of the ICT industry and experience in revenue subscriber management
Advanced MS Excel Knowledge
