Functieomschrijving This role fits into 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. Vendor management and interaction is also a key function.
Main Duties / Key Accountabilities
1. Revenue/Cost Assurance
Manage revenue and cost assurance processes and implementing controls
Prioritisation of team tasks
Analysis of client profitability
Review and approval of client realignments/renewals
WIP Installs management
Analysis of timing of 3rd party cost activation vs client billing
2. Cost Management
Reconciliation of suppliers
Approval of related purchase orders
Month-end cost accruals
Tracking vendor queries where incorrectly invoiced or credits expected
3. Reporting
Month-end analysis and reporting
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
Cost saving initiatives – drive initiatives and manage teams to track on target
ISPIC and TCMS integration and automation process
Data clean-up projects – TCMS/ISPIC
Requirements EDUCATION
B-Com Accounting degree or similar
EXPERIENCE
At least 5 years experience in Finance/Commercial role
Experience in Telecoms industry beneficial
SKILLS
Strong Excel skills essential
Oracle Financials or similar ERP exposure essential
PERSONAL ATTRIBUTES
Self driven, committed to achieving goals
Analytical, attention to detail and problem solving
Strong work ethic and taking responsibility for tasks
Taking initiative and being proactive
