F&A Ops Processing Specialist

The candidate will be responsible for the following roles and activities related to budget planning, tracking, and analysis in a telecommunications environment: You will be involved in budget planning, preparation, forecasting, baseline analysis, and review for a budget of approximately $120 million across various timeframes such as Mid, Quarter, and Year close. Your responsibilities will include tracking budget actuals versus expenditure and flagging risks related to budget overruns or underruns. You will be dealing with invoice categories such as Time and Material (T&M), Fixed Billing, etc. and handling books of closures. A deep understanding of the accrual process end-to-end will be required, along with knowledge of capitalization (Depreciation) of assets in Finance Management and reconciliation statements. Your role will also involve assisting with business planning activities such as managing projects to Business-As-Usual (BAU) recoveries, achieving business efficiency targets, and documenting processes with necessary internal attestation. You will be assisting with cost-related activities including cross-border recharges, vendor recharges, timesheet logging tracking, and tracking actuals at the invoice level. Additionally, you will play a key part in managing Networks (NSA) run rate effectively to avoid underrunning or overrunning. A good understanding of commercials and contracts in the telecommunications space, specifically contract terms for networks, will be crucial for this role. Skill Set Requirement: - Experience in dealing with Finance and Invoicing in a telecommunications environment is preferred. - High-level understanding of Telecommunications and Networking is mandatory. - Understanding of network topology combined with finance skills is highly preferred for this role.,