مدیر امور مالی رومینگ | Roaming Finance Manager
اطلاعات شغل:
متن کامل آگهی:
مأموریت:
-برای مدیریت فعالیت های مربوط به رومینگ (ملی و بین المللی) و مدیریت مالی MVNO ، گزارش دهی ، آشتی و مذاکره تسویه حساب تجاری در بخش مالی در Mtnirancell. PPP ها در زمینه رومینگ درآمد ، هزینه ، مطالبات قابل دریافت و پرداخت ، گزارش دهی و آشتی.
-برای تعریف دامنه نیازهای درآمد رومینگ در مورد PPP های تجاری جدید و فعلی بین سیستم صورتحساب رومینگ و ERP (و برعکس). و نشت درآمد. گزارش های ماهانه حاصل از سیستم صورتحساب در مقابل. روی پرونده ها ضربه بزنید و هرگونه مسئله مربوط به شیر و فاکتورها را برطرف کنید. موارد آشتی برجسته پیگیری می شود ، نامه های تأیید تعادل ارسال می شود ، و ورودی های اصلاحی در جایی انجام می شود که اختلافات مشخص می شود. خانه ، شرکای رومینگ ، و MNO و اجرای قطعنامه ها از CRA. اقدامات اصلاحی.
-به عنوان اولین خط مدیریتی برای مکرر و بازیابی هزینه های سرمایه برای تعیین قیمت گذاری مؤثر خدمات رومینگ. فرآیند تسویه حساب (در/خارج)
-برای تجزیه و تحلیل ، اظهار نظر و اظهار نظر در مورد روند درآمد و هزینه در مقایسه با بودجه ، MOM و YOY برای بهینه سازی و اطمینان از روند تشخیص درآمد و هزینه با هماهنگی سایر بخش های Mtnirancell مانند MKT ، NWG و Ra. مسائل مربوط به آشتی درآمد و هزینه
آموزش:
-BACHELOR مدرک مدیریت مالی / حسابداری / حسابرسی داخلی یا مرتبط. با تجربه در نظارت/مدیریت دیگران
-تجربه کار در یک سازمان متوسط تا بزرگ
-تجربه در سیستم های مالی شرکت
-تجربه در صنعت ارتباطات از راه دور (قرار گرفتن در معرض رومینگ بین المللی به علاوه)
صلاحیت های فنی:
-People
-Change
-Change Management
-Change
-Change
-ChangeMunity
-Changemunity تجزیه و تحلیل
-nglish
-مدیریت مالی--تسهیل سال مالی/ماهانه-تسهیل حسابداری
صلاحیت های رفتاری:
با مراقبت
با مراقبت
با توجه
Mission:
- To manage activities related to roaming (national & International) and MVNO financial management, reporting, reconciliation, and commercial settlement negotiation within the finance division in MTN Irancell.
Roles & Responsibilities:
- To interpret the license agreement and assessment of the roaming financial impact on MTN Irancell's business and report it to the finance planning.
- To ensure compliance with the MTN and company PPPs in the context of roaming revenue, cost, receivables, payables, reporting, and reconciliation.
- To define the scope of the roaming revenue requirements concerning new and current business PPPs and posting rules between the roaming billing system and ERP (and vice versa).
- To resolve problems with roaming data adequacy and integrity, proactively and reactively recognize accurate revenue and cost, and avoid cost and revenue leakage.
- To analyze and interpret roaming ledgers, perform roaming statistics analysis and margin analysis, and resolve any discrepancies (e.g., determine why movement has not been billed).
- To oversee the billing and invoicing conditions within roaming agreements, report issues to the clearing house and ITS Billing, review agreements, and provide comments or recommendations
- To validate the integrity and accuracy of monthly reports generated from the billing system versus. TAP files and resolve any issues related to TAP and invoices.
- To validate and approve monthly billing-related reconciliations (Billing System vs GL, including debtors & creditors).
- To identify and follow to resolve inherent systems data errors.
- To check and validate generated reports on roaming trends, revenue, costs, margins, receivables, payables, and collections.
- To ensure outstanding reconciliation items are followed up, balance confirmation letters are sent, and corrective entries are made where discrepancies are identified.
- To oversee roaming revenue and cost billing verification and assurance with the Revenue Assurance Department.
- To lead financial conduct and call data reconciliation with the roaming clearing house.
- To manage documentation of soft & hard copies of data, notices, correspondences, and roaming the clearing house, roaming partners, and MNOs, and implement resolutions from CRA.
- To ensure implementation of Group Discount and IoTs (TAP level discount) in the roaming billing system, manually calculate the invoice level discounts, keeping sufficient accrual.
- To act as the first line for identification of non-compliance with existing policies, errors in reconciliation statements, and collection lapses, and advise/ assist relevant parties on corrective actions.
- To act as the first management line for recurring and capital cost recovery to determine effective roaming service pricing.
- To identify revenue loss and cost leakage at the TAP level and report the financial impacts to stockholders.
- To review revenue and cost recognition is needed for streams to be more accurate.
- To act as the first line for the collection of international debt and find a feasible solution to improve the settlement process (in/Out)
- To analyze, remark, and comment on revenue and cost trends compared to budget, MOM, and YoY to optimize and assure the revenue and cost recognition process in coordination with other MTNIrancell divisions such as MKT, NWG, and RA.
- To liaise with cross-functional intra and inter-department teams for business and systems process development and for the resolution of roaming & MVNO revenue and cost reconciliation issues
Education:
- Bachelor's degree in Financial Management/Accounting/Internal Auditing, or related fields.
Experience:
- At least 5 years of experience in an area of specialization, with experience in supervising/managing others.
- Experience working in a medium to large organization.
- Experience in enterprise financial systems.
- Experience in the telecommunications industry (exposure to international roaming is a plus).
Technical Competencies:
- People Management.
- Change Management.
- Telecommunication Networks.
- Reporting and Analysis.
- English Literacy.
- Financial Management.
- Financial Year/Month End Facilitation.
- Roaming Accounting.
Behavioral Competencies:
- Lead with care.
- Act with inclusion.
- Serve with respect.
- Can-do with integrity.
- Collaborate with agility.
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