Network Finance Analyst: OPEX & Cost Control

U Mobile; Kuala Lumpur; On-site; MYR 70,000 - 100,000; Full time

Job summary

A leading telecommunications company in Kuala Lumpur is seeking a candidate for financial control and budget monitoring. The role involves overseeing monthly Network OPEX performance, performing variance analysis, and ensuring accuracy in financial reporting. Candidates will support budget planning and optimize costs by analyzing operational spending. Strong analytical skills and collaboration with finance teams are essential. This position offers an opportunity to provide insights that influence financial decision-making.

Responsibilities

• Independently monitor monthly Network OPEX performance against approved budget and forecast.
• Perform detailed variance analysis by cost category.
• Consolidate OPEX performance reports for management review and tracking.
• Support the preparation of rolling forecasts and annual budget planning.
• Review accruals to ensure accuracy and compliance.
• Perform reconciliation of actual spending against approved budgets.
• Validate GL coding and cost centre allocations for Network OPEX transactions.
• Monitor spending against approved budgets and cost control guidelines.
• Collaborate with Finance and Operations teams to analyse cost drivers.
• Contribute to departmental OPEX optimisation initiatives.
• Provide ad-hoc financial analysis to senior management.

Job description

A leading telecommunications company in Kuala Lumpur is seeking a candidate for financial control and budget monitoring. The role involves overseeing monthly Network OPEX performance, performing variance analysis, and ensuring accuracy in financial reporting. Candidates will support budget planning and optimize costs by analyzing operational spending. Strong analytical skills and collaboration with finance teams are essential. This position offers an opportunity to provide insights that influence financial decision-making.