At Telkom Kenya our employees are our best assets and we are committed to promote their development here in Telkom Kenya.
We are looking for self-driven and results oriented individuals to fill the following challenging and exciting positions in the Finance Department.
Job Title: Revenue / Cost Assurance Analyst
Department: Finance
Section: Revenue Assurance
Responsible to: Head of revenue Assurance
Main Purpose of the Job
We are looking for self-driven and results oriented individuals to fill the following challenging and exciting positions in the Finance Department.
Job Title: Revenue / Cost Assurance Analyst
Department: Finance
Section: Revenue Assurance
Responsible to: Head of revenue Assurance
Main Purpose of the Job
- To carry out systematic analysis on revenue and cost impacting processes to ensure that all revenue is recognized, collected and reported.
Key Responsibilities
- Ensure that the integrity of TKL/Orange revenue and costs accuracy through the revenue chains by systematic controls and reconciliations.
- Manage revenue and cost impacting issues from identification to quantification and resolution..
- Systematically Analyze processes and trends to identify weakness and risk and to make recommendations for actions to prevent lose.
- Through recommendations/reviews implement and whenever possible automate new controls, for amending existing controls which are used to support and improve revenue integrity.
Tasks
- Issue detection and description
- To collect Fraud and RA Issues from across all channels
- Check reconciliation and controls results for discrepancies
- Check Fraud and Revenue assurance tools reports for anomalies
- Describe and qualify issues in the Fraud and Revenue assurance Issues and Action Plan list
- Estimate impact, amount lost or at risks and prioritize issues
- Root cause analysis and Action Plans
- Identify contributors and collect information to ensure full understanding of the issue
- Identify main causes (error in process, contract, work method, IS functionalities or treatments,…) and. actors to be involved in the Action Plan
- Define, describe and propose revenue recovery and loss prevention action plan
- Define indicators to follow up progress of implementation Action Plan
- Propose Action Plan owner
- Support and follow up Action Plan
- Support Action Plan owners
- Report weekly on revenue collected, losses avoided in the F&RA Issues and Action Plan list
- Communicate and report on Fraud and RA activity
- Take part in Interdisciplinary F & RA Forum, required change / project meeting
- Advise key business areas of Revenue Assurance issues
- Report monthly on losses, revenue collected and avoided losses in the F&RA Report
Communication Demands
Internally:
The internal relationships will be with all departments involved directly or indirectly in end to end revenue chains of which:
Internally:
The internal relationships will be with all departments involved directly or indirectly in end to end revenue chains of which:
- Project Teams / Stakeholders
- Other areas of Finance,
- Customer Care, Marketing
- IT & Networks Support and Design
- Wholesales
- Compliance for financial risk and Fraud/corruption risks
- Other peers
- Occasionally with TKL top management
Externally
- Group Fraud and Revenue Assurance team
- Occasionally with other affiliates or Group entities’ F&RA Managers
Skills
Problem Solving:
Problem Solving:
- Perform in depth analysis of data to identify, estimate, propose revenue recovery and loss prevention action plans for revenue impacting issues.
- Identify reoccurring issues and RA report trends. Design and recommend controls to prevent losses.
Risk Assessment.
- Calculate the risk and impact of potential issues.
- Engage with sponsors and senior managers to articulate risks to revenue integrity.
Decision Making:
- Recommend and approve Test Strategy as part of the management of Fraud and RA tools).
- Analyze the effects and assess risks for change induced by new projects, offers, tools on TKL revenue in terms of processes and systems.
- Propose and implement action plans
- Make recommendations to Revenue Assurance Manager.
- Provide information and recommendations to all involved departments to aid decision making.
- Identify, priorities and manage workloads and obstacle escalation to meet deliverables within agreed timescales.
Strategic Influence:
- Assist the RA Manager to develop and implement a long term revenue integrity strategy supported by annual operating plans.
Security dimension:
- The RA analyst deals with sensitive and therefore confidential data.
Knowledge and Experience
Education:
Education:
- Bachelors Degree in a related field
- Certificates in Finance/Accounting will be an added advantage
- Proficiency in computer
Experience:
- Experience in the telecoms industry
- Good level of understanding in IT systems
- At least one field operational experience in one of the following domain:
o Network
o IT
o Revenue / cost assurance
o Fraud / Audit / Controls
o Process / project management
o Customer management
Key Competencies
Essential to the job:
o IT
o Revenue / cost assurance
o Fraud / Audit / Controls
o Process / project management
o Customer management
Key Competencies
Essential to the job:
- Candidates will be self starters and be proactive in gaining information from other functions
- Strong analytical skills
- Ability to manage and influence cross functional groups
- Strong communication and presentation skills
- Strong spreadsheet skills (Excel)
- Organized, enthusiastic and self driven.
- Excellent verbal and written communication
- Strong project management skills.
Desirable: (Good to have but can be acquired on the job)
- Knowledge of the TKL network and rating/billing systems
- Knowledge in Telcom regulatory environment
- A good working knowledge of Business Objectives
- A good working knowledge of SQL and RDBMS
- Knowledge in Revenue / Cost Assurance and its techniques
- Capacity to analyze processes and work method
- Basic risk management skills
- Ability to transfer skills
- A good working knowledge in office automation tools: Word, Excel, BO, Visio.
All the interested candidates are requested to send their applications to chro @ telkom.co.ke
Please mark the job title as your subject on the application letter and attach a detailed CV.
The timeline for applications is 24th Jun, 2009.
If you do not hear from us by 24th July, 2009 please consider your application unsuccessful
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