Senior Budget Support Analyst

SUMMARY:
Our client in the Telecoms sector requires a Senior 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 

• 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)

• 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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