Role purpose:

The main responsibilities of the role would be to perform financial and headcount analysis, performance measurement, forecast and reporting and act as a business partner, providing insights and recommendations that support DNOC Business Functions, being in coordination with Finance, HR and Operational functions within DNOC and produce regular and ad-hoc reports and dashboards as requested by management. 

Benefit cases cost tracking

-     Provide support, by actively tracking actual Cost and HC  versus Benefit Case in the scope of DNOC:
→    by taking into consideration the strategic priorities of the company, the key investments required in order to support  the strategy and the key projects;
→    by tracking the finance actuals against BCs 
→    by understanding, analysing, testing and documenting the main drivers behind and the spending trends;
→    by ensuring completeness and accuracy;
→    by preparing all the supporting analyses and presentations for decisions making purposes and/ or group submissions;

-     Early warning of trends and produce spending forecasts as required for critical areas/ projects/ programmes.
-     Continuous refreshment of the BCs against actuals and reporting process and framework. 
-     Execute the Resource Management process in _VOIS Technology RO as designed by _VOIS Technology OPC. Participate in review and update of the Resource management process
-     Build Monthly Headcount Data Reports  & Pyramids Reports 
-     Data Analysis – resource utilization, productivity etc.
-     Reviewing and validating the head count related data for respective Services
-     Contributes to the preparation of the Recharges file for DNOC customers, including analyses, waterfalls between cycles and explanations on variation, considering inputs from GT Finance, DNOC Business, BRMs, HR and Finance 
-     Technology RO business needs
-     Ensure accuracy and data completion in the system

Core competencies, knowledge and experience:

-    Business/Accountancy qualification;
-    Expertise in ICT industry and technology operation
-    Exposure to working with Senior Management;
-    Effective people management
-    Problem solving and Decision making; 
-    Excellent presentation and communication skills;
-    Proficiency in working in SAP system, excel & power point.
-    Fluency in English;
 

Must have technical / professional qualifications:

-    University graduate with minimum 5 years in technology management / finance environment
-    Expertise in project management, budget forecast and cost & financial analysis 
-    ACCA / CIMA would be considered a plus
 

#_VOIS#WeMoveTheWorld#MoveWithUs