Analyst - Finance Reporting Relation - CA

Overview:

Our client is a leading organization in the telecom sector, committed to innovation, operational efficiency, and financial excellence. They are seeking a proactive and analytical Analyst - Finance Reporting Relation to support critical reporting processes, financial performance tracking, and management insights. This role plays a key part in ensuring timely and accurate reporting to enable informed strategic decisions.

Key Responsibilities:

Financial Reporting:

- Manage outsourced partners/teams to ensure deliverables are met in line with SLAs and group reporting deadlines; resolve pending actions in a timely manner.

- Prepare monthly review decks on Money Key Controls and drive action planning across teams.

- Oversee the monitoring of offline revenue booking and reconciliation processes, ensuring alignment with established accounting guidelines.

- Conduct monthly reviews of debtor aging and follow up with relevant teams to reduce bad debt exposure.

Reconciliations:

- Review daily reconciliations to identify exceptions and coordinate with respective teams to close long-outstanding items or issues.

- Train and guide internal teams and outsourced partners on reconciliation procedures, covering both existing and new products.

Policies and Procedures:

- Update and enhance existing financial policies and procedures to strengthen the control environment.

- Support internal and external audit reviews and track the timely implementation of corrective actions.

- Periodically review all input reports from the Mobi Quity system to detect abnormal trends or variances, coordinate issue resolution with stakeholders.

Internal Controls over Financial Reporting (ICOFR):

- Conduct testing of ICOFR controls using appropriate artefacts as an independent reviewer.

- Continuously update and improve ICOFR controls to ensure robust financial governance.

Must Have:

- CA (Chartered Accountant) - Mandatory

- 3 to 5 years of relevant experience in business performance analysis

- Preferred background in the telecom sector

- Strong understanding of telecom business models and cost structures

- Advanced proficiency in Microsoft Excel for financial modeling and analysis

- Excellent verbal and written communication skills across all organizational levels