Fiber Financial Operation Manager (Vendor)

• To manage the end-to-end financial operations across OPEX streams, ensuring compliance with corporate governance and financial policies.

• To ensure proper management of PRs, invoices, and financial reporting related to OPEX.

• To provide financial insights, forecasts, and performance dashboards to support management decision-making.

• To coordinate with the PSO/CPG team for CAPEX-related financial updates and reporting, ensuring alignment and data accuracy between Fiber and central CAPEX records.

• To drive continuous improvement by developing, implementing, and updating financial processes, procedures, and reporting standards.

• To manage and control the full PO, PR, and invoice cycle across Fiber OPEX, ensuring accuracy, timeliness, and compliance with company policies.

• To manage the preparation and delivery of periodic financial and performance reports to management and executive stakeholders.

• To support reconciliation and reporting for CAPEX accounts in cooperation with PSO/CPG, ensuring financial transparency without overlapping responsibilities..

• To review and approve PRs, POs, and vendor payments related to OPEX in alignment with budget allocations and procurement procedures.

• To maintain accurate financial records and documentation for all Fiber OPEX and COS activities.

• To monitor vendor bank guarantees, apply required deductions, and ensure financial terms align with contract milestones, where applicable for OPEX contracts.

• To manage the analysis of financial flows, variance reports, and KPIs to identify performance gaps and cost optimization opportunities in OPEX.

• To propose and track corrective actions resulting from audits, internal reviews, or variance analyses.

• To manage the development and maintenance of a timeline framework to ensure PRs and financial approvals meet SLA requirements.

• To manage cross-departmental financial coordination, ensuring alignment between FX, CPG, Finance, Supply Chain, NWG, and ITS teams to ensure timely execution of financial processes.

• To provide financial and Budget support to FX by preparing the required monthly OPEX accrual and report to budget owners.

• To supervise and keep track of FX OPEX Accrual to provide prompt reports and make necessary changes.

• To supervise and report any OPEX fluctuation vs plan and keep track of FX costs YTD.

Education
• BA degree in Finance/Accounting/Economics
• Master's degree in accounting, management, MBA or ACCA student (professional level) can be an advantage

Experience
• Minimum of 5 years of experience in the area of specialization, with experience in supervising/managing others
• Experience working in a medium to large organization