Key Responsibilities:
- * Validate, review, and approve day-to-day OPEX and CAPEX requests to ensure compliance with approved budgets, financial policies, and authorization limits.
- Monitor budget utilization and control expenditures by identifying potential budget overruns and ensuring timely corrective actions.
- Manage the budget reallocation process and coordinate with business units and stakeholders to resolve over-budget requests.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the budget control function.
- Maintain and monitor the Purchase Requisition (PR) and Purchase Order (PO) tracking log to ensure budget availability and spending accuracy.
- Perform monthly reconciliation of OPEX and CAPEX against the General Ledger and related systems, investigate discrepancies, and coordinate necessary adjustments with relevant stakeholders.
- Review monthly financial results, perform detailed variance analysis against budget, forecast, and prior year, and prepare clear business explanations and recommendations.
- Support the preparation of periodic financial forecasts by collecting, validating, and analyzing financial and operational data.
- Assist in the preparation and consolidation of the annual budget by coordinating with business units, validating budget submissions, and ensuring consistency with strategic objectives and historical performance.
- Prepare budget control reports, dashboards, and management presentations to support executive decision-making.
- Support the preparation of quarterly and annual Board and Management Committee presentations by providing financial analysis, insights, and key performance highlights.
- Ensure compliance with internal financial policies, budget governance, and corporate procedures throughout the planning and budget control cycle.
- Perform other duties and special assignments as requested by the Direct Manager
Education:Bachelor's degree in finance, Accounting, or any other related field.
Level Of Experience:Limited Experience (2-5Yrs) in a related field.
Essential:Technical Skills & Knowledge:
- Good knowledge of telecommunication industry.
- Business related sense.
- Strong attention to details.
- Excellent command of data analysis skills.
- Excellent command of English language both speaking and writing.
- Excellent command of computer skills (Microsoft Office).
- Good knowledge of Think-Cell tool
Desirable:Certifications & Licensure:
Essential:Tools & Systems:
- Oracle Fusion
- Oracle Hyperion Financial Management (HFM)
- Oracle Cloud EPM Financial Consolidation and Close (FCCS)
- Microsoft Excel (advanced level)
- BI tools such as Power BI.
- AI Process Automation Tools for financial processes like reconciliation and reporting.
