Senior Analyst - Management Accounts

Omantel

Oman

Ref: GP462-194

Job description / Role

Employment: Full Time

Preparation of the annual budget for Oman Telecommunications Company (Omantel); Preparation of monthly head count report, Implement cost reduction programs for the company in line with best practices,; to monitor spending of budget, and drive total cost for transformation programs.

Planning & Monitoring:
- Design trend analyses and derive estimated amounts using historic OPEX record
- Prepare monthly/quarterly performance reports that are accurate, complete and conform to policies for Management review.
- Review Employee's Head count Summary in monthly basis
- Follow up with budget coordinators to collect budgetary documents within stipulated timelines,
- Challenge and Validate all budget inputs in line with business requirements.
- Monitor budgetary systems to ensure functional efficiencies and supervise resolution of any issues
- Develop and design reports that interface with database and multiple applications such as PBR, Oracle & GL-Wand.
- Other adhoc assignments as required by Senior Manager
Budgeting & Reporting:
- Compilation of annual budget Main as well as Expenses pack
- Preparation cost centre wise Expenses budget including staff cost
- Run budget usage reports from General Ledgers on a monthly basis and notify end-users accordingly
- Prepare weekly/monthly/quarterly performance reports that are accurate, complete and conform to policies for Senior Management review
- Prepare monthly head count report & Reconcile with monthly payroll/Rollover
- Keeping complete track of change in leadership position & update cost centre list on regular basis
- Prepare annual budget for Omantel based on previous years performance, and in response to economic conditions and revenue growth in line with overall company strategy
- Provide guidelines to end-users on formulation of proposed budget and facilitate training sessions with end-users for usage of budget templates, policies and procedures
- Follow up with budget coordinators to collect budgetary documents within stipulated timelines
- Ensure constant overview of cost centres and account levels by reviewing variances in proposed budgetary requirements submitted by GMs and VPs and by preparing periodic reports for Senior Management
- Design trend analyses and derive estimated amounts through supervision of activities using historic OPEX records
- Monitor budgetary systems to ensure functional efficiencies and supervise resolution of any issues
- Run budget usage reports from General Ledgers on a monthly basis and notify end-users accordingly
- Prepare weekly/monthly/quarterly performance reports that are accurate, complete and conform to policies for Senior Management review

Requirements

- Good knowledge of accounting and budget planning
- Good level of proficiency in Oracle, MS Office and other financial analytical tools
- Bachelor Degree in Finance or Business Administration
- A minimum of 4 years experience in budgetary planning function within a telecommunications industry

About the Company

Omantel is the pioneer of total communications solutions in the Sultanate of Oman. We have the widest choice of state of the art services with the broadest network coverage. We listen to understand your needs and value feedback. We strive to deliver on our promises.

Omantel (as both Omantel and Oman Mobile) has offered the full spectrum of telecommunications solutions to the people and businesses of Oman since the dawn of the Renaissance in 1970. Over the years, as the pioneering telecommunications supplier, we have striven to connect even the most remote communities to each other and to the rest of the world. As a pillar of the Omani economy, Omantel has been a leading player in Oman’s progress and national development.

The Omantel logo, embodies the Omani heritage, in the form of the Khanjar. Our color palette, blue and orange, signals our dedication to professionalism and progression as well as a vibrant spirit. The Omantel name, combined both in Arabic and English, is cradled and encapsulated in our new brand symbol reflecting a caring mindset.

Our tagline reflects also our philosophy of togetherness as this is at the heart of everything we do – as we lead the way in bringing individuals, families, businesses and regions ever closer together using leading edge technology for communications.

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