Description
Job Duties / Accountabilities
Manage adhoc action plans for various coordination efforts (Eg AI Budget & YEE, Asset productifity)Prime to build effective data collecting process and validation budget resultsManage and prepare budget targets and movementsAnalyses yee variances with Delivery PMs. Addresses gaps through various mechanism (spot training, proactive analysis pre yee pull….)Monitors monthly yee of program leveraging planners in Delivery teams. Identify gaps, analyse gaps and propose solutions and explanations of variances. Shared accountability with the delivery PMs to improve overall Yee quality and predictability (For capex, opex vendors.)Performs historical analysis, trends and propose improvements for financial managementKnowns the numbers inside and out and how they evolve Prepare and analyse monthly actual program results Capital & Expense Reports on forecast to actuals and variances monthly and leads monthly comprehensive yee variance analysisCritical Qualifications / Competencies
SAP Bell & Excel & Powerpoint Advance knowledge & SkillsRelentless attention to detail and accuracySolid understanding of accounting and financial principlesUnderstand subscriber metrics and financial informationRead and write financial resultsEnsure accuracy and completeness of informationEstablish processes to ensure simplicity and integrity of consolidated informationProven ability to manage successful business relationships with peers in various departments & at different levels of managementProven facilitation skills Excellent communication skills both oral & writtenStrong planning & organization skillsProven leadership skillsGood understanding of IT Ability to manage ambiguity, uncertainty and constant changing prioritiesStrong interpersonal skills and sense of team spirit Ability to understand complex information Ability to articulate concepts and issues in a simple and concise mannerAbility to present and communicated complex informationPersonality that excels under pressure and constantly improves and strives for perfection. Working knowlegde of financial tools ( PEATS, eSpace)Preferred Qualifications/Competencies
Bilingualism is an assetAny experience in the System Technology and project environment is looked at favourably Working knowledge of the Bell Canada organization and its financial statements.Base level understanding of the Telecommunications industry.