Financial Analyst

SUMMARY:
A leading organization within the Telecommunications industry is currently looking for a Financial Analyst to join their dynamic team on a 9-month contract.

POSITION INFO:

Qualifications and Experience:

• Accounting degree
• Management Accounting background
• 3+ years Financial experience
• Experience in revenue assurance
• Deadline driven
• Reporting: Analysing data, trends
• Report writing skills

Key Responsibilities:

• Monthly reconciliation of GL to billing schedules after AR close.
• Raising any billing differences with AR SSC
• Monthly movement reconciliation between current and prior months billing schedules to identify new
• business, cancellations, escalations, and billing adjustments.
• Entering of new business, cancellations, escalations, and billing adjustments on TM1
• Completing monthly new business schedule and agreeing to contracted to commenced report completed by collocations team.
• If any queries are identified, raising them with AR SSC and collocation
• Updating monthly run rate schedule per customer
• Entering run rate summary information into TM1
• Revenue reserves – providing for amounts which have been billed to customers and identified as potential non-payments.
• Bad debt provision – providing for amounts in 180+ days. 
• Month to month billing comparison per site per legal entity, identifying and commenting on variances above $1k.
• Confirmation of billing per active site
• Identifying active sites where there is no billing.
•  Maintaining of OTBG calculation
• Updating new business forecasts based on information from collocation team.
• Updating SG&A forecasts
• Co-ordinating inputs of forecasts in TM1 (direct expenses, capex, straight line) and ensuring they agree to the master file (supporting schedule)
• Reviewing of forecast with CEO, CFO, FM and exco
• Preparing of forecast presentation with detailed explanations of movements for submission to Africa and US FP&A

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