The role involves management and end to end reporting and Analysis of ‘Revenue, Direct Cost and Bookings’ for Colt Core Business. The total value of Revenue is in excess of €1.4bn/pa.

The candidate will also be involved in delivering key management information to Central consolidation teams and cross functional Business Partner teams in order to ensure both consolidation and cascade of value-add business insights through timely and standardised reporting solutions.

• Preparing various scheduled reports for revenue analysis:

• monthly revenue and Cost Reports
• On-net/off-net revenue analysis
• Revenue Drill Down/Cost Drill Down/Order Level RDD report

• Doing customer level revenue analysis and supplier level cost Analysis to support adhoc requests from stakeholders;
•  Uploading Quarterly forecast numbers on SAP BPC tool.
•  Extracting financial data from Business Object/SAP Hana/other systems to make reports
•  Working on MS Access to handle huge database while preparing various reports.
•  Ensuring adherence to the defined reporting timelines and maintaining output quality standards
•  Ensuring robust controls over the reporting process
• Managing ad-hoc task within Core finance related to Revenue.
• Communication & Co-ordination with various teams within COLT
• Participate in weekly/Monthly meetings
• Working collaboratively within the team for achievement of common objectives
• Design effective models for ad-hoc analysis and providing simplified/meaningful reporting.
• Propose improvement initiatives based on analysis provided.

• Technical skills: –  MS Office (Excel, Power point), MS Access
• IT skills – SAP Hana, BO knowledge is preferable
• Tools Knowledge: – SAP ERP, SAP BPC, OHS/Siebel/Kenan, QlikSense is preferable.

Experience

• Minimum 5 years’ experience in Finance & Accounting;
• FP&A experience will be preferred

• Good communication skills.
• organizational and time management skills.
• Ability to handle multiple tasks simultaneously
• Superior skills in analyzing and coordinating data, variance analysis and reports & dashboards.

• B.com, M.Com, MBA (Finance), CA (Intermediate)

• FP&A Team – Consolidation and Reporting
• S&M Finance Business Partners’ team
• Colt BI/IT Support team
• Kenan Billing, OHS teams
• Colt – Sales Enablement Team

• Be aware of colt information security, business continuity, quality and other ISO or equivalent policies/ industry standards and discharge duties against them as appropriate.
• Identify risks related to process and information security and treat/ mitigate the same as appropriate