Financial Analyst - TCI
Brand: Cable & Wireless
Job purpose
The Reporting Analyst will support the Finance Manager in the timely and accurate reporting of results and the management of the financial processes and controls.
The role will focus on the month end reporting cycle and production of monthly management reports including liaison with the FSSC and HRSSC to ensure all reconciliations are reviewed and complete, as well as leading the control processes in the business unit around retail reconciliations and fixed asset verification and project accounting.
The analyst will also support the quarterly forecasting, annual planning and strategic planning process and providing financial input and analysis for capital investment business cases and pricing and promotion proposals
Key Accountabilities
Responsible for daily, weekly, monthly, quarterly and annual reporting to management on revenues, cost of sales, and balance sheet and the underlying drivers, through continuous analysis and interaction with the business
Ensure the KPI workbook is complete and submitted on time each month
Support Finance Manager/GM in compiling Monthly Performance Review (MPR) report and any other reporting requirements of the business
Prepare journal entries as required
Drive and develop the segmental reporting of business performance and ensure results are properly split between B2B and Consumer
Researches and analyzes discrepancies; and processes appropriate correction transactions.
Assists in the period closing process and compiling of analysis and commentaries on monthly and annual performance.
Monitors Opex and revenue related to budgets to identify gaps
Acts as a liaison with cost centre managers
Provide financial analysis and support for the completion of business cases
Provide support and cover for on-island account payables and admin teams as required
Performs monthly reviews of the GRIR account and Vendors balances and work with AP & Admin Officer to resolve issues promptly
Provide support to retail team in ensuring end of day cash recons and retail inventory reconciliations are completed and that processes are being adhered to
Work with SSC to complete hyperion submission each month
Review SSC and CoE reconciliations for completeness and work with them and the BUs to resolve any reconciling items
Knowledge, Skills & Experience
Educational Requirements
A First Degree in Finance, Accounting or related field
At least 5 years experience in financial reporting or accounting positions ideally in a competitive and fast- moving business and preferably in telecoms
Excellent communication skills and the ability to articulately present and explain financial results and plans to non-financial managers and colleagues
Confident and comfortable when working with executives, senior level management, external partners and stakeholders
Strong commercial acumen and ability to see the bigger picture
Very strong Time Management skills and ability to work with competing deadlines and priorities
Strong analytical skills and attention to details
Highly flexible style to meet the needs/expectations of all levels of the organization
Experience with Hyperion/Smartview and SAP would be beneficial
#LI-PW1
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