The Day-To-Day Activities

Budget Monitoring & Reporting

• Independently monitor monthly Network OPEX performance against approved budget and forecast, ensuring accuracy and completeness of financial data.
• Perform detailed variance analysis by cost category (site rental, electricity, leased lines, repair & maintenance), identifying key drivers, trends, and anomalies.
• Consolidate OPEX performance reports for management review and tracking, and translate financial results into meaningful insights to support decision‑making.
• Support the preparation of rolling forecasts, quarterly outlooks, and annual budget planning through data validation, analysis of assumptions, and input on key cost movements.

Cost Analysis & Validation

• Independently review accruals to ensure completeness, accuracy, and compliance with accounting principles and financial guidelines.
• Perform reconciliation of actual spe...