Specialist - Finance Operations, Finance

• To lead and direct Forecasting and budgeting of the company’s business and financial performance.
  
• To lead and direct Financial consolidation and reporting of the company’s performance.
  

Requirements

Education:

• First Degree in Computer Science, IT or any related field
  
• A professional accounting qualification (ACA, ACCA, CPA, CIMA) will be an added advantage.
  
• Fluent in English.
  

Experience:

• 3 - 7 Years' experience including:
  

  • At least 2 years working experience in IS environment.
    
  • Practical knowledge of Computer Programming especially DB, Data warehouse, Business Intelligence, Data Analysis.
    
  • Experience in banking/fintech industry is an added advantage.
    
  • Accounting experience is an added advantage.
    

• To lead and direct Forecasting and budgeting of the company’s business and financial performance.
  
• To lead and direct Financial consolidation and reporting of the company’s performance.
  

Requirements

Education:

• First Degree in Computer Science, IT or any related field
  
• A professional accounting qualification (ACA, ACCA, CPA, CIMA) will be an added advantage.
  
• Fluent in English.
  

Experience:

• 3 - 7 Years' experience including:
  

  • At least 2 years working experience in IS environment.
    
  • Practical knowledge of Computer Programming especially DB, Data warehouse, Business Intelligence, Data Analysis.
    
  • Experience in banking/fintech industry is an added advantage.
    
  • Accounting experience is an added advantage.
    

Description

• Ensure accurate revenue reporting by checking integrity of data from data warehouse and other data source systems.
  
• Analyze revenue report and follow the revenue trends
  
• Review billing reports of the prior month to ensure which data to reprocess and escalate unsolved cases to Revenue Assurance.
  
• Review and analyze Non-Financial info (to be able to prepare reports needed) for support and checking financial information.
  
• Run and analyze different queries for Revenue analysis.
  
• Take ownership of revenue cycle related modules on ERP.
  
• Provide reports from Data Warehouse (EDW) and other source systems to support revenue accountant activities.
  
• Conduct monthly data reconciliation between different data source system and follow the material difference till it’s solved if exist.
  
• Confront network toll ticket files and traffic anomalies and escalate to technology and information systems units for prompt resolution where necessary.
  
• Ensure efficient optimization of databases/systems and prompt resolution of all reconciling items.
  
• Monitor and report on key performance indicators in order to meet all month end reporting deadlines.