Jobs

    Telco Analyst - Sandton, South Africa - Dimension Data

    Dimension Data
    Dimension Data Sandton, South Africa

    Found in: Talent ZA C2 - 2 days ago

    dimension data background
    Description
    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