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The F&A Ops Processing Specialist will oversee budget planning, forecasting, and financial analysis in the telecommunications sector. The role emphasizes collaboration and effective communication with stakeholders.
Job Responsibility:
Budget (approx.. $120 Million) planning (Mid, Quarter and Year close), preparation, forecasting, baseline analysis/review
Budget Tracking (actuals Vs Spent)
Flagging risks (tracking actuals to budget) overrun/underrun analysis
Dealt with Invoice categories like., T&M, Fixed Billing, etc.,
Books of closures
Deep knowledge with Accrual process end to end
Capitalization (Depreciation) of assets in Finance Management
Reconciliation statement
Assist with Business planning activities
Assist to manage project to BAU recoveries
Assist with Business efficiency targets and documentation process and necessary internal attestation
Assist with cost (cross border recharge and other recharges) (MAN days and vendor recharges)
Timesheet logging tracking
Tracking actuals at invoice level (Map ledger impact to invoices for all markets), tagging them to respective Purchase Orders and Contract workspace ID’s
Play a key part in Networks (NSA) managing their run rate effectively and not underrunning/overrunning
Analysis and reporting of cost optimization driven out of contract negotiations
Requirements:
Bachelor's degree in Finance or Accounting
5-8 years of relevant experience
Strong finance background, particularly in invoicing and budget management
Experience in dealing with Finance and Invoicing space in a telecommunication world
High level Telecommunication and Networking knowhow
Understanding of network topology combined with finance skills