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Job Title: Specialist, Decision Support (Technical)
Support the improvement of the Network Finance processes
- Principal Functions
- Liaise, support and assist the technical business area on all aspects of financial and operational matters
- Provide support for monitoring and controlling the financial performance of the technical business area via monthly reporting and budgeting/forecasting processes to provide insight into business performance
- Support the preparation of techno-economics and accounting analysis/reports as required by the business including:
- Product Profitability analysis;
- Cost-benefit analysis
- Variance Analysis
- Geo analysis relevant to financial modeling
- Other accounting analysis as required by the business
- Ensure Oracle reporting data quality and compliance with accounting standards and guidelines
- Provide input into the production of business cases and investment appraisals that could have a material impact on the performance of the business
- Work with the Decision support Manager to implement financial governance within technical team
- Work with the Decision Support Manager to develop and implement an improvement process for OPEX management
- Responsible for Contract management and optimization of contract agreements in compliance with company policy.
- Assist the Decision Support Manager on other ad hoc projects
- Liaise with business teams to gather required data for post implementation review of local business initiatives and business cases
- Follow up on actions from the technical business area's monthly financial reviews
- Build strong and influential relationships with the technical business area to promote seamless working relationships with the rest of the Finance community.
- Attend operational meetings to represent Finance within the assigned business team
- Perform any other duties as assigned by the Decision Support Manager
- First Degree in a relevant discipline from a recognized university
- Membership of Professional association (CIMA, CFA, ACCA, ICAN, etc)
- Three (3) to Five (5) years relevant work experience.
- Experience in Telecoms industry or management/operational consulting is an advantage.
- Proficiency in Microsoft Office; Excel, Word, PowerPoint, Access
- Strong accounting fundamentals
- Strong analytical
- Problem Solving
- Risk and cost control conscious
- Quality deliverable
- Passion for Excellence
- Integrity
- Empowering people
- Growing people
- Team work
- Knowledge of Oracle ERP & other industrial standard financial systems
- Good understanding of current accounting standards (IFRS)
- Basic technical knowledge of Telecoms
- Financial modeling (OPEX, CAPEX and Revenue)
- Project management
Interested and qualified candidates should Click Here to Apply
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