Finance Executive (Capital Management / OPEX Planning)
Our well-established client is MNC specializing in telecommunications and information technology (ICT) industry is looking for a Finance Executive (Capital Management & OPEX) to join their team.
Key Responsibilities :-
Finance Executive – Capital Management
- Conduct weekly reviews of WIP backlog balances and prepare reports for the Finance Manager.
- Support the Finance Manager in ensuring compliance with capital management policies and the Fixed Asset Management Control Framework.
- Support month-end closing activities related to capital management, including WIP reconciliations and reporting.
- Support the implementation of recommendations arising from the End-to-End Review of Capital Management processes.
- Support the Finance Manager with S/4HANA ERP upgrade initiatives, including requirements gathering, testing, and documentation.
- Participate in User Acceptance Testing (UAT) for system enhancements and automation initiatives.
- Assist in developing system documentation and user guides.
Finance Executive – OPEX Planning
- Support monthly pre-month-end activities by coordinating with business users and key stakeholders on changes to reporting requirements and processes.
- Monitor reporting outcomes and work closely with business users to troubleshoot and resolve any issues.
- Review financial transactions and prepare accounting journals for posting in liaison with business and commercial stakeholders.
- Prepare month-end review files for the Business and Commercial teams.
- Prepare OPEX reports and BPR packs for management review.
- Support AOP planning and forecasting, including liaising with stakeholders to complete the Annual Operating Plan and outer-year planning.
- Provide support for budget transfers and transformation initiatives.
- Prepare and deliver annual reports and other financial reporting requirements.
Requirements:-
- Minimum Bachelor's Degree in Accounting, Finance, or a related field.
- At least 3–5 years of experience in financial accounting, preferably within a large corporate organization or the telecommunications industry.
- Experience with Capital Accounting, Fixed Assets or project accounting, OPEX, or budgeting