Senior Analyst: Margin Accounting

Role Purpose and Key Responsibilities Role purpose: The key purpose of the Senior Analyst – Margin accounting is to ensure completeness and accuracy of books of accounts and reporting as per IFRS. The senior Analyst will be a member of one of Margin accounting / ICO teams: There will be a close relationship with the other team members across Finance Operations, Business partners Shared services and Commercial. Key Responsibilities Manage all Intercompany and roaming accounts; Ensure the complete, accurate and timely accounting for relevant transaction. Manage Shared Services team execution of migrated activities within the agreed SLAs. Support the team in resolving operational process and control issues. Prepare month end journals and balance sheet reconciliations; Ensure end to end correctness of transactions by applying processes and tools to capture all the revenues and costs incurred. Work together with Billing and Revenue Assurance to deliver Margin Assurance dashboards to provide active insights to the business. Follow the escalation path and non-surprise management philosophy. Drive and support the business excellence/digital transformation roadmap; project manage the automation projects in the pipeline; support local market Get Well/Transformation/Roadmap plans; fully leverage S4HANA capabilities. Identify initiatives to improve Intercompany and Roaming accounting process. Qualification, Competencies, Knowledge & Experience Degree or Advanced Diploma in Accountancy or its equivalent Strong data analysis skills CPA qualification is added advantage. Knowledge of Receivables and General Ledger modules Strong analytical skills Computer Literate (Microsoft Excel and Word experience is essential). Attention to details.