Functieomschrijving OVERALL OBJECTIVE OF JOB:
This role fits into Hybrid Networks Practice of Intelligent Infrastructure GTM. The main objectives are revenue vs cost analysis, client profitability and supplier cost reconciliations.
Main Duties / Key Accountabilities
1. Revenue/Cost Assurance
Manage revenue and cost assurance tasks
Assist with client profitability calculation
Review of client realignments/renewals
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
Report cost by supplier by country on a monthly basis
4. Other projects
Cost saving initiatives
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
