OVERALL OBJECTIVE OF JOB:

This role fits into Hybrid Networks Practice of Intelligent Infrastructure GTM. The main objectives are revenue vs cost analysis, client profitability and supplier cost reconciliations.

Main Duties / Key Accountabilities

1. Revenue/Cost Assurance

Manage revenue and cost assurance tasks

Assist with client profitability calculation

Review of client realignments/renewals

Analysis of timing of 3rd party cost activation vs client billing

2. Cost Management

Reconciliation of suppliers

Approval of related purchase orders

Month-end cost accruals

Tracking vendor queries where incorrectly invoiced or credits expected

3. Reporting

Month-end analysis and reporting

Assist in monthly forecasting and annual budgeting processes

Report cost by s...