• Assist in creation of budget vs actual spend tracking tool, maintaining and updating it as needed and taking full ownership of it
• Ensure department heads are in line with their budgetary spend, preparing reports on each department spend and run-up schedules
• Preparing financials models for investment decisions, preparing analysis and recommendations for a particular action to be taken
• Ensure that all Finance Staff, as finance professionals, understand the company's technical operating model, commercial offer, marketing objectives, regulatory environment, and key success factors of the organization. Each should also understand how his/her individual success will contribute to company success.
• Designing and maintaining the KPI reports, keeping up with all department heads in terms of performance vs budget and the explanation of deviations
• Preparing financial reports on ad-hoc basis
• Analysis and financial reports are prepared in a timely manner and are accurate to support the business decision making
• On-time, accurate, fully analyzed financial results (monthly P&L and B/S), including analysis such as Deferred Revenue Rollforward, ARPU, Revenue and Costs per site, Cost of Acquisition and Cost of Retention, Capex variance per project (completed and in-process), Equipment & Spare Parts Rollforward, and Retail Inventory Turnover.
• Accountability at the Department-head level for variances from Budget (monthly and year-to-date)

• Financial reporting, modeling, budgeting, forecasting
• Financial analysis, preferably with experience in Telecoms, ideally with Data services experience
• Must have excellent excel & power point skills
• Experience with data visualization software (Microsoft BI/Tableau/Other) is an advantage
• BA (MBA preferred) in Finance, Accounting, or economics
• 4+ years of experience as an analyst in a mid-sized company
• Fluent English