HOW YOU WILL CONTRIBUTE AND WHAT YOU WILL LEARN
- Functionally lead and manage a team of assigned professionals (Country SPOC), focuses on delivering quality and accurate output, customer satisfaction and creates innovative ideas.
- Supervise and support the analysis of Actuals P&L data for units within a Mobile Network Business Group. Including the continuous maintenance of underlying Master Data maintenance which includes - Cost Center, Head Count, SPC groups, SPC/SHR prices, and (involvement in) the preparation of monthly/rolling forecast (LE).
- Provide analysis and report to support decision-making to MN RBC Delivery Controller, Markert/Market Unit Delivery Heads, other stakeholders, and support in reviews calls.
- Supervise and support actions like - Adjustments, cost transfers/correction, accruals, deferrals are accounted for. (eg. Resources Utilization, Recharges to PO accruals, Recharges cost not part of SPC but ERC).
- Support all tasks related to SOX control for the P&L areas in scope for the given org unit as applicable.
- Lead and calculate standard production cost/standard hour rates calculation as per the defined process.
KEY SKILLS AND EXPERIENCE
You have:
- Preferred master's degree in finance / accounting.
- 10+ years of experience preferably profile is Services Controller / OPEX Controller / Business Controller preferably in Services / Telcom industry.
- Fluent written and spoken command of English is a must.
- Change Management, experience with SAP
- Advanced Excel skill, Financial Accounting & Reporting
It would be nice if you also had:
- Strong system mindset and good analytical skills.
- Customer service oriented.
- Experience in a multinational environment
- People Management skills
- Builds Effective Teams
- Financial Planning and Forecasting
