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.


 

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