Main Responsibilities: Conduct infrastructure feasibility checks for Canal+ decoder installation at partner hotels, apartments, and businesses. Perform data entry and maintain accurate records in CGA system. Monitor, track, and manage decoder stock, ensuring proper allocation and documentation. Handle decoder activation and ensure smooth onboarding for B2B clients. Troubleshoot and resolve error codes/issues faced by clients Provide basic after-sales service support, ensuring customer satisfaction and timely issue resolution. Assist in coordinating with sales, operations, and technical teams to support ongoing B2B projects.
Key Responsibilities: - Design, develop, and maintain scalable backend services and APIs using .NET (C#) and Node.js. - Collaborate with front-end developers and other team members to integrate user-facing elements with server-side logic. - Build and maintain applications using Microservices Architecture, CQRS pattern, and Domain-Driven Design (DDD). - Ensure the security and data protection of applications. - Optimize applications for maximum speed and scalability. - Participate in code reviews and contribute to team knowledge sharing. - Troubleshoot and debug applications to ensure optimal performance. - Stay updated with emerging technologies and apply them to operations and activities.
SCOPE OF WORK The main mission is to assist financial control activities in the department with the production of the monthly management accounts and support the business daily through business partnering. And providing effective and efficient management accounts and financial information. MAIN RESPONSIBILITIES Assist in planning & organizing budgetary cycle of CANAL+ operation activities, processes and projects: that are as close to reality as possible and implement control procedures Continuously monitor and examine the performance and carry out regular analysis of the cost and report deviations and recommend solutions for improvement. Liaise with budget holders monthly to establish the cause of budget or forecast variances when comparing to actual results Support Head of Controlling in production of budget, revised forecasts, standard management reporting and ad-hoc reports as requested Assist budget holders with any queries that may rise, in a timely manner To undertake monthly reviews of all purchase orders raised to ensure the effective management of purchase orders in accordance with the internal policy To assist the CFO and the Head of Controlling in operating and improving internal controls within the financial control function Carry out any other duties as requested
1. Financial Control & Reconciliation Analyze and validate transfers of accounting transactions from the Subscriber Management System to the accounting and financial systems (SAP) . Conduct daily and weekly transaction checks between the Subscriber Management System , internal reports, and SAP to identify and resolve any discrepancies. Perform reconciliations between systems, internal records, and SAP, ensuring all variances are investigated and corrected promptly. Review revenue general ledger (GL) entries daily, highlight any missing or irregular transactions to management, and ensure corrective action is taken. Execute accounting regularization procedures for customer files to maintain accurate financial data. 2. Reporting & Revenue Management Generate and review weekly and monthly reports from the Subscriber Management System to identify irregular transactions or unusual trends. Prepare and post all necessary accounting entries in SAP and operating systems for month-end closing, ensuring completeness and accuracy. Participate in audit preparations and reviews related to subscriber transactions, providing required documentation and support. Prepare and issue client billing in accordance with contracts, ensuring timely posting of invoices and accuracy of amounts billed. Monitor customer account balances in SAP and follow up on long-outstanding invoices to ensure effective collections. 3. Systems, Projects & Collaboration Support and maintain the accounting configuration of the Subscriber Management System and SAP to align with business and financial reporting requirements. Work closely with cross-functional teams (Finance, IT, Customer Operations, and Commercial) to support new projects, system enhancements, and business process improvements. Provide support to internal teams and subsidiaries regarding subscriber management and accounting queries. Assist management in producing ad-hoc reports and responding to group or regional finance requests .