1. Validating the invoices received for different service provider as per contract and preparation and submission of RFP for processing of payments.
2. To maintain a database of invoices processed so that any kind of report can be generated when required.
3. To compile the reports received from different service providers and submit the report .
4. Create models to analyse product, customer and technology performance.
5. Participate in New Product Introduction process (investment analysis).
6. Month-end actual unit cost analysis.
7. Month-end variation analysis (sales, expense, unit cost, demand, etc).
8. Cost reduction analysis reporting.
9. Product margin analysis reporting.
10. Managing Accounts Payable functions
11. Create and evaluate business model for new investment strategy.
12.
Facilitating Due Diligence Process & Finalisation of Commercials for new projects.
Experience & Qualification
1. Good communication skills
2. BA/BS in Finance/Management and or equivalent experience and understanding of supply chain management and logistics business processes, experience within the Telecom Industry would be an asset.
3. 2-3 years of experience in Financial Management, Pricing, Costing, Financial Accounting, Payable Management, Inventory Valuation ,MIS Reporting & Budgeting
4. Solid analytical capabilities and good command over database tools.
5. Proficient in use of PC and MS Office Suite (Access, Excel, Outlook, PowerPoint, and Word)