Senior Analyst, Regulatory Costing

3 weeks ago

Muscat, Muscat, Oman Omantel Full time
Role Purpose:

To produce and maintain comprehensive financial management reports, analyses, and studies. Support and ensure Omantel compliance of Telecom Regulatory Reporting. Update and manage Service Profitability, Unit P&L Driven, and Costing Models. Prepare periodic regulatory and management reports, offering strategic financial and technical insights for the informed regulatory and management decisions.

Position Information
  • Title: Senior Analyst, Regulatory Costing
  • Unit: Finance
  • Division: Strategic Finance
  • Location: Muscat

Grade:
  • Senior Analyst: P6

Minimum Role Requirements:
  • Qualification: Bachelor in finance or accounting / ACCA, CA, CIMA, FCA /

Experience:
  • Senior Analyst: a minimum of 6 years of experience

Key Accountabilities
  • Conduct in-depth financial and technical analysis to allocate costs across destinations, Services or units accurately.
  • Develop and update financial models and scenarios to evaluate profitability and assess potential changes.
  • Extract and analyze financial and functional data from ERP and different sources.
  • Analyze cost structures to identify opportunities for reduction, optimization, and efficiency improvement.
  • Assess the impact of pricing, costs, regulatory obligations, and market conditions on profitability.
  • Ensure quality financial and operational inputs for cost models, processes and reports.
  • Prepare and present profitability models, cost analyses, and insights to management.
  • Develop dashboards and reports to support strategic decision-making.
  • Extract, analyze, and validate financial data from ERP and other sources (GL, FAR, ATR and others).
  • Maintain and audit data sources, responsibility hierarchies, and documentation.
  • Ensure proper cost allocation using appropriate drivers.
  • Maintain and update different cost models for Fixed and Mobile.
  • Validate reconciliation of SAS ABM reports with statutory financial statements.
  • Prepare and submit regulatory reports, including:Separated Regulatory Accounts (SRA), Divisional Financial Statements (DFS), Weighted Average Cost of Capital (WACC) calculations
  • Accounting Separation Methodology Documentation (ASMD),Other documents.
  • Ensure compliance with TRA Oman regulations and telecom financial standards.
  • Address regulatory audit observations and maintain a clean audit report.

Key Accountabilities
  • Prepare financial reports mainly SRA and DFS in compliance with TRA Oman using FDC-HCA/CCA and LRIC methodologies.
  • Manage costing systems like SAS ABM for execution, validation, and reporting.
  • Develop and maintain audit documentation, ensuring alignment with accounting standards.
  • Conduct profitability assessments for telecom services, business units, and other studies.
  • Provide cost insights to support business unit strategies and pricing decisions.
  • Analyze activity costs and recommend optimizations for value maximization.
  • Implement a P&L-driven organization through reporting cost and revenue Unit wise.

Key Competencies

LEVEL

COMPETENCEY NAME

Sr. Analyst

Creativity & Innovation

3 - Advanced

Proactivity

2 - Intermediate

Analytical Thinking & Problem Solving

2 - Intermediate

Attention to Detail

3 - Advanced

Ethics & Compliance

2 - Intermediate

Quality Management

3 - Advanced

Data Analysis

2 - Intermediate

Financial Analysis

3 - Advanced
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