FandA Ops Processing Senior Analyst

Finance Management :

Candidate should be responsible for below role and activities.

• 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 which include.,
• 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 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 on commercials and contracts (contract terms) for networks space that will have a significant overlay into this role (although this vertical will sit separately).
• Analysis and reporting of cost optimization driven out of contract negotiations.
  
  

• A resource who has experience in dealing with Finance and Invoicing space in a telecommunication world would be an added advantage.
• High level Telecommunication and Networking knowhow is a mandate.
• A resource who can understand network topology combined with finance skills is what is preferred.