Customer Care Decision Support Analyst
4 days ago
**Role Purpose**:
- Budgeting
- Performance Analysis
- Business case
- Product profitability
**Key Accountabilities & Decision Ownership**:
- Managing team supporting decision making to customer care through structured analysis of financials and non-financial data.
- Planning and forecasting : Lead & prepare customer care annual budget and quarterly rolling forecast.
- Month end closing : monthly financials to Analyze and evaluate the actual figures vs the forecast to identify impact and driving the business.
- Lead and analyze monthly and quarterly financial monitoring for company’s bad debt cost.
- Monthly performance and consolidated analysis for total customer care Opex & CAPEX to be shared with Finance, customer and EXCO team.
- Managing the Development and implementation set of procedures that insure proper control in the company spending.
- Preparation of financial models to support company to utilize its investment in the most efficient & profitable way.
- Lead & control CVM Activities fees and revenue with other operators.
**Core Competencies, Knowledge, and Experience**:
- Excellent communication skills.
- Strong commercial acumen.
- Strong financial background.
- People management experience
**Must have technical / professional qualifications**:
- Strong understanding of the business and telecommunication market.
- Strong analytical skills.
- Strong knowledge of accounting practices and procedures
- University Degree in Accounting / Economics.
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