Margin & Cost Accountant
at Vodafone in
Job highlightsPosted on February 3, 2014
Margin & Cost Accountant - VOD0002RM
â€¢ Ensure the accounting and reporting of other service revenue, other direct costs, acquisition and retention costs and OPEX of Vodafone Qatar Q.S.C. (listed on Qatar Stock Exchange) is accurate and delivered in the deadlines set.
â€¢ Ensure the finance operating processes concerning all aspect of inventory, commissions, other direct costs and OPEX (locally, in the SSC and at Group) are maintained, reviewed and improved to ensure no misstatement of the financial records.
Financial Responsibility (Budget or P&L etc.): Responsible for the accurate reporting of all other service revenue, other direct costs, acquisition and retention costs and OPEX of Vodafone Qatar (Group & Locally)
Business Responsibility (customers/staff etc): Indirectly manage 5-10 at SSC. Key contact for FP&A manager of consumer and enterprise business units and the inventory/terminals local market team.
Role Accountabilities (Financial, customer, operational, KPIâ€™s etc.)
â€¢ End to end month end process and the reporting of other service revenue, other direct costs, acquisition and retention costs and OPEX (consumer and enterprise business units) to the Executive Team and Group Finance through SAP and HFM.
â€¢ Complete local balance sheet reconciliations (and review those prepared by the SSC) for inventory, commission accruals and OPEX accruals. Ensure supporting documentation is kept and reconciling items are cleared in a timely manner.
â€¢ Indirectly manage the order to cash, commissions and inventory functions in SSC. Continue to identify processes to move to the shared service centre and manage their migration to achieve business as usual.
â€¢ Implement and manage the financial operating model in OTC, commission and inventory functions to meet The Hackett Group operational excellence.
â€¢ Review the working capital movement of inventory monthly and explain.
â€¢ Prepare working capital/cash flow forecasts for inventory movements.
â€¢ Statutory reporting for Vodafone Qatar. Assist in the preparation of quarterly, half and full Financial Statements including notes.
â€¢ Assist in preparation of technical accounting advisory work concerning other service revenue, other direct costs, acquisition and retention costs and OPEX citing IFRS, Vodafone Group Accounting Manual and SOX requirements where applicable
â€¢ Assist in the external and internal audits and ensure they are completed within the timescales set
â€¢ Key KPIs â€“ cash flow accuracy, month end close by WD+6, EBITDA accuracy WD+4.
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