Business Cost Analyst Job At Safaricom In Kenya
Analyst-Business Cost
Location: Nairobi,KE
Organization Name: Safaricom
We are pleased to announce the following vacancy in the Decision Support Department within the Finance Division. In keeping with our current business needs, we are looking for a person who meets the criteria indicated below.
Job Purpose
Analyst-Business Cost
Location: Nairobi,KE
Organization Name: Safaricom
We are pleased to announce the following vacancy in the Decision Support Department within the Finance Division. In keeping with our current business needs, we are looking for a person who meets the criteria indicated below.
Job Purpose
- Reporting to the Senior Manager – Decision Support, the job holder will be responsible for managing the Technology Capex, Nopex and Opex Budgets and offering a partnering/support role within the division with respect to the company strategic objectives.
Business Cost Analyst Job Responsibilities In Kenya
- Define cost drivers and provide raw data for budgeting with the cost drivers for the division;
- Prepare monthly budget utilization reports and conduct analysis and reporting of the budget reviews and ensures accurate and timely submission of Budget of the details from all the departments;
- Work closely with the respective departmental representatives and guide them through the budgeting process;
- Prepare a database for all the technical projects with all the milestones;
- Review of Business Cases, Weekly updating of approved projects, tracking and necessary information management;
- Manage all budget transfers for the division with documented justifications;
- Ensure that all Capex projects are captured and communicated to financial operations for capitalization;
- Review decommissioned sites, ensure proper documents are raised and information is relayed to fixed asset accountant;
- Ensure receipting is done in time by confirming the oracle reports bi-monthly;
- Analyses Opex costs with an aim of determining any cost that is capital in nature is moved to Capex;
- Ensuring that all support contract costs are provided for and PO’s raised where contract are agreed;
- Monitor montly business usage cost to ensure that all the provisions are adhered to by all the departments;
- Maintain an up to date database for all the support contracts with relevant documentation; and
- Breakdown of network maintenance costs per site per month for site performance review.
Requirements For Business Cost Analyst Jobs In Kenya
Key Qualifying criteria- A Bachelor degree from a recognized university preferably Bachelor of Commerce or Business administration;
- CPA Part 2 or equivalent;
- 2-3 years accounting experience in an international or well-run company;
- Direct involvement in corporate reporting for financial and management information in a busy environment; and
- Preparation of periodic budgets and forecasts.
- Ability to relate well with both internal and external customers and work in teams;
- Ability to work without supervision and keen to details; and
- Ability to work under pressure within strict deadlines.
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