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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
The Day-To-Day Activities
Budget Monitoring & Reporting
- Independently monitor monthly Network OPEX performance against approved budget and forecast, ensuring accuracy and completeness of financial data.
- Perform detailed variance analysis by cost category (site rental, electricity, leased lines, repair & maintenance), identifying key drivers, trends, and anomalies.
- Consolidate OPEX performance reports for management review and tracking, and translate financial results into meaningful insights to support decision‑making.
- Support the preparation of rolling forecasts, quarterly outlooks, and annual budget planning through data validation, analysis of assumptions, and input on key cost movements.
Cost Analysis & Validation
- Independently review accruals to ensure completeness, accuracy, and compliance with accounting principles and financial guidelines.
- Perform reconciliation of actual spe...