Technical Budgeting and Reporting Specialist

Vakansiyanın detalları

Support to coordinate with stakeholders for correctly preparation of next year budget and ensure that budget creation or adjustments are made in accordance with their view and company objectives to achive reporting within given deadlines
Support to create and analyze monthly/quarterly/yearly Fix Network related budgeting reports to maintain expenditure controls on the basis of inputs from budget owners to achive reporting within given deadlines
Supporting PR/PO issuance per budget cost center, approved ASR. All PR/PO's approved in correct budget and ASR line
Closure of open commitments & purchases
Support for providing WIP & accruals reports, MNO cross charges to Finance, support for creating and analyzing actual and landing reports
Support to Technical Project Management in calculation, allocation and monitoring of budget cost
Support to technology procurement (Stay in Business, SSJF, , Project cheklist, ASR, Business Cases) sub-processes
Control Overall budget (CAPEX & OPEX) to reforecasted levels

Master or Bachelor’s degree in Finance or related area
Degree in a technical subject (Telecommunications, IT, Electronic Engineering) will be an advantage
Good Level understanding of budgeting processes
Good Level understanding of telecom network
Goos Level understanding of financial, procurement, and logistics principles
Financial management and reporting skills
Basic Mobile Telecom understanding
Accounting Reporting experience 1 year
Budget planning & analytics experience 1 year (knowledge of CAPEX/OPEX accounting, EBITDA, Financial Reporting, Revenue Reporting etc.)
Advanced user of MS Office (knowledge of MS Project & MS Excel is a must)
Azerbaijani language - excellent, English - good, Russian - an advantage

Müraciət üçün (CV): https://fa-emfh-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1007/jobs/preview/1380