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 accountabilities:

•    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.

Core competencies, knowledge and experience 
•    Knowledge of Receivables and General Ledger modules
•    Strong analytical skills
•    Computer Literate (Microsoft Excel and Word experience is essential).
•    Attention to details
•    Ability to work independently and under pressure.
Professional qualifications: 
•    Degree or Advanced Diploma in Accountancy or its equivalent
•    Strong data analysis skills
•    CPA qualification is added advantage.