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 Reporting Manager
Location: Johannesburg
Salary: 11000000 Annually
Are you passionate about numbers and driving financial success? Do you thrive in a dynamic, innovative environment? If so, our client wants YOU to join their team as a Financial Manager: Reporting!
2 days ago

Project Manager & Business Analyst
Location: Pretoria
Salary: MR Monthly
Our Client is looking for a Project Manager & Business analyst to join their team
9 days ago

Actuarial Analyst
Location: Pretoria
Salary: Negotiable
The purpose of the job is to analyse data and derive insights utilising statistical and actuarial models to inform product development, benefits design and pricing within the company
10 days ago

Technical Programme Manager - Contract
Location: Rosebank
Salary: R850 - 950 per hour
Technical Program Manager - Contract
Today

Production Manager (OEM)
Location: Johannesburg
Salary: R1.6M CTC
Heavy Engineering manufacturing client based on the East Rand needs your 10 years experience working as a Production manager at a OEM company. Mechanical Engineering or Industrial Engineering Degree essential.
Today

IT and Facilities Support Technician
Location: Sandton
Salary: Monthly
Our client based in JHB (Sandhurst) is currently looking to employ an experienced IT and Systems Administrator. A+, N+ certification or any other related qualification coupled with 2 years’ experience in an IT role required, with at least 1 year of Office365 and Azure experience secures!A wonderful career opportunity awaits you. Key Objective of role:Day to day support of IT requirement...
Today

Project Manager
Location: Midrand
Salary: 50 000 Monthly
A well-established engineering company located in Midrand is looking for a Project Manager to join their team!
Today

Senior Financial Manager
Location: Johannesburg
Salary: 950000 Annually
If you have experience in working for a multi-faceted company within the mining industry and are comfortable in working with all departments from finance to production to Traders. This one-of-a-kind setup is looking at hiring a Financial Manager to ensure that the financial activities of the company are managed effectively, monitored closely, and aligned with the overall business objectives.
1 day ago

Senior Financial Accountant
Location: Sandton
Salary: 50000 Monthly
Our Client is looking for a Senior Financial Accountant, located in Sandton.
1 day ago

Technical Program Manager - Contract
Location: Rosebank
Salary: R850 - 950 per hour
Technical Program Manager - Contract
1 day ago

Budget Support Analyst

Similar jobs you might be interested in:

Create a free job alert for Budget Support Analyst in Johannesburg