The Core of the role will be to provide the Finance and NSA BPM lead with assistance with
Global networks spend on budget preparation, forecasting, baseline analysis/review
Analysis and reporting of cost optimization driven out of contract negotiations (Assist with Business efficiency targets and documentation process, and necessary internal attestation)
Assist with Business planning activities, which include.
Timesheet logging tracking
Assist in managing project to BAU recoveries.
Assist with cost (cross-border recharge and other recharges) (MAN days and vendor recharges)
Assist with the Accrual process end-to-end.
Assist in flagging risks (tracking actuals to budget), and overrun/underrun analysis.
Tracking actuals at invoice level (Map ledger impact to invoices for all markets), tagging them to respective Purchase Orders and Contract workspace IDs that must be maintained at any point in time (Crucial)
The role will play a key part in Networks (NSA) managing their run rate effectively and not underrunning/overrunning.
They should also have a good knowledge of commercials and contracts (contract terms) for network space that will have a significant overlay into this role (although this vertical will sit separately)
Skill Set requirement:
A resource who has experience in dealing with Finance and Invoicing space in a telco world would be an added advantage.
High-level Telco and Networking know-how is a mandate.
A resource who can understand network topology, combined with finance skills, is what is preferred.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Project & Program ManagementRole Category: FinanceRole: Finance - OtherEmployement Type: Full time