Role Purpose

To analyse, reconcile, validate and report telecommunications revenue across key business streams and support accurate monthly, quarterly and annual revenue reporting.

The role ensures billing system outputs, revenue reports, customer records, receivables and General Ledger balances are complete, accurate, reconciled and compliant with applicable accounting standards, particularly IFRS 15 and IFRS 9. The role also assists in management reporting, financial statement support, revenue dashboards, variance analysis, audit schedules and continuous improvement of revenue reporting processes.

Unit: Finance OfficeDivision: Financial ControlMinimum role requirements: Bachelors in relevant field.

Experience: 8 years of total work experience.

Key Accountabilities:

Prepare detailed monthly revenue analysis by product, segment, business unit, customer category, technology and revenue stream.

Analyse mobile, fixed, broadband, prepaid, postpaid, enterprise, wholesale, interconnect, roaming, devices, ICT and digital services revenue.

Perform variance analysis against prior periods, budget, forecast and business expectations, and explain key movements to management.

Prepare revenue schedules, dashboards, KPIs and analytical commentaries for management and financial reporting.

Provide insights on customer base trends, usage behaviour, revenue realisation, product performance and segment-level profitability.

Reconcile billing systems, mediation outputs, sub-ledgers, revenue reports, customer dues, instalments, receivables and General Ledger balances.

Ensure completeness and accuracy of revenue transferred from billing platforms and reporting systems to accounting records.

Investigate and resolve mismatches between billing registers, revenue reports and GL balances in coordination with IT, Billing, Revenue Assurance and Business Units.

Support month-end revenue accounting entries, accruals, deferrals, reclassifications and adjustments.

Maintain reconciliation working papers, audit trails, evidence files, issue logs and management sign-offs.

Support revenue recognition assessment for telecom products, bundles, device plans, enterprise contracts, ICT solutions and multi-element arrangements in line with IFRS 15.

Assist in identifying performance obligations, allocation of transaction price, contract modifications, discounts, deferred revenue, contract assets and contract liabilities.

Support IFRS 9 receivables impairment analysis, including ageing, customer segmentation, expected credit loss inputs, probability of default and loss given default.

Prepare revenue-related accounting schedules, disclosure support and supporting calculations for statutory and management reporting.

Ensure revenue accounting practices remain aligned with approved accounting policies and external reporting requirements.

Assist in preparing monthly, quarterly and annual revenue schedules for financial reporting packs and management reports.

Support reconciliation between management revenue reports, statutory financial statements, trial balance and General Ledger.

Prepare analytical commentary and supporting schedules for revenue notes, receivables, deferred revenue and other relevant disclosures.

Provide revenue inputs for Board, Audit Committee, regulatory, lender, parent company and internal management reports where required.

Improve reporting templates, revenue packs, dashboards and recurring financial reporting processes.

Review new telecom products, tariffs, campaign offers, enterprise solutions, ICT services and device propositions to assess reporting and accounting implications.

Validate revenue configuration, product codes, article codes, GL mappings and accounting rules for new and existing products.

Support User Acceptance Testing and finance sign-off for billing, ERP, data warehouse, BSS/OSS and reporting system changes affecting revenue.

Identify revenue reporting risks arising from system migrations, product launches, rating changes or data integration issues.

Coordinate with Commercial, IT, Billing, Revenue Assurance, Costing and Business Units to ensure proper end-to-end revenue reporting.

Work with Revenue Assurance and Fraud Management teams to identify revenue leakage risks, data inconsistencies, rating errors, missing revenue or process weaknesses.

Support design and monitoring of controls over revenue completeness, accuracy, validity, cut-off and classification.

Analyse exceptions, unusual trends, negative revenue, manual adjustments, high-value transactions and abnormal product/customer behaviour.

Develop or support exception dashboards and control reports to improve revenue integrity.

Document revenue controls and support closure of control findings and audit observations.

Use advanced Excel, Power Query, SQL, Power BI, Python or other approved tools to analyse large telecom datasets and automate recurring activities.

Develop data models for revenue categorisation, customer segmentation, device profitability, revenue forecasting and receivables impairment support.

Automate revenue reconciliations, variance reports, dashboards and exception reports where feasible.

Apply analytical techniques to identify revenue trends, anomalies, leakage risks and business performance drivers.

Recommend enhancements to reporting systems, data structures, dashboards, financial models and month-end processes.

Prepare audit schedules, reconciliations and explanations for revenue balances, movements, IFRS 15, IFRS 9 and system-generated reports.

Respond to internal and external audit queries in coordination with Financial Reporting, Billing, IT, Revenue Assurance and Business Units.

Track, resolve and close audit observations and revenue-related control findings within agreed timelines.

Maintain effective working relationships with Finance, IT, Billing, Costing, Commercial, Enterprise, Consumer, Wholesale, FP&A and auditors.

Provide revenue-related inputs for management presentations, business reviews, regulatory reporting and strategic analysis.