Budget Support Analyst

Recruiter:

A 1L Realization (Pty) Ltd

Job Ref:

JHB000073/Tshid

Date posted:

Wednesday, June 23, 2021

Location:

Johannesburg, South Africa

SUMMARY:
Our client in the Telecoms sector requires a Budget Support Analyst on a short term 4 months contract, who will be able to meet the below requirement:

POSITION INFO:

Key Focus Areas

Understanding of input system and Hyperion
Understanding the process for reconciliation
Development of exception report and remediation process
Analysis of group wide KPI’s
Linking Financial metrics to Technology progression and insights
CAPEX and OPEX analysis across the OPCOs
Relevant trend analysis on OPEX and CAPEX
OPEX /CAPEX optimization

Quality Assurance

Challenge and recommend changes
Ongoing management of the submissions from the OPCOs which includes but limited to Data input verification
Regular follow up with spoks (in relation to timelines)
Ensure all fields on tool are completed.
Data validation
Ensure inputs are aligned with Hyperion.
Perform reasonability assessments (e.g., wide deviation analysis)
Final quality checks on the OPCO submissions
Compile a final budget output document for Group Technology
Analysis of group wide KPI’s
CAPEX and OPEX analysis across the OPCOs
Relevant trend analysis on OPEX and CAPEX
CAPEX optimisation (are we doing more with less)

Key Experience Required.

4-7 years budgeting experience which include.
Telecom industry.
Understanding of budgeting scope
Strong understanding of Telcom (IT, Network)
Capital & Operational budgeting experience.
Data Analysis and Validation experience (Power BI experience)
Strong Stakeholder engagement and alignment skills
Essential Regional Experience.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Financial Manager
Location: Johannesburg
Salary: 800000 Annually
Keep the Network Strong: Lead Finance Where Operations Matter Most
1 day ago

Project Manager / Scrum Master
Location: Johannesburg
Salary: Annually
The Project Manager will be responsible for overseeing and coordinating multiple projects within the organisation to achieve their strategy.
3 days ago

Financial administrator
Location: Johannesburg
Salary:
Are you an organized, detail driven finance professional looking to join a dynamic and growing packaging company? We are seeking a motivated Financial Administrator to support our finance operations and help drive the business forward.In this role, you will work closely with our management team to ensure accurate financial processing, efficient office administration, and smooth day to day operatio...
33 days ago

Engineering Manager
Location: East Rand, Gauteng
Salary: Salary, bonus
My client is seeking an energetic and robust Engineering Manager (preferably with FMCG experience). A degree in Engineering is required. Previous Millwright qualification is advantageous. Will act in the capacity of GMR2.1- relevant qualification is applicable. Min 10 years'''' experience.
Today

Senior Project Engineer
Location: Johannesburg
Salary: 700000 Annually
We’re recruiting on behalf of a well-established engineering solutions provider seeking an experienced senior project engineer (manager) to lead and manage multiple engineering projects within a specialised industrial environment. This role is ideal for a technically strong mechanical engineer with solid project management experience and a hands-on approach.
1 day ago

Accountant
Location: Johannesburg
Salary: Market Related Annually
Ready to be the financial engine that keeps multiple departments running smoothly?
1 day ago

Automotive National Parts Manager - OEM Level - Gauteng, Eastrand
Location: Johannesburg
Salary:
Reports to: Aftersales Director & National Aftersales ManagersRemuneration: Market Related dependent on skill set, knowledge, and experience Purpose Of The Job: Our client is seeking a dynamic National Parts Manager to lead our parts operations nationwide. This pivotal role ensures optimal inventory management, seamless logistics, and exceptional dealer support. You will oversee proc...
1 day ago

Bookkeeper
Location: Johannesburg
Salary: 20000 Monthly
An international, mission-driven non-profit operating across South Africa and other regions is seeking a detail-focused Bookkeeper to keep financial operations accurate, compliant, and on time. You’ll join a collaborative Shared Services–Finance team that supports programmes delivering life-changing care while aligning with global finance standards.
2 days ago

Tool Room & Machine Shop Foreman
Location: Nigel
Salary: 50 000 Monthly
Tool Room & Machine Shop Foreman
2 days ago

Accountant
Location: Johannesburg
Salary:
Accountant
2 days ago

Budget Support Analyst

Similar jobs you might be interested in:

Create a free job alert for Budget Support Analyst in Johannesburg