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Cable & Wireless

Financial Analyst - TCI

Cockburn Town, Turks and Caicos Islands Category: Corporate Sub-Category: Finance
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Company Values

Our success depends on our people. What connects us, unites us and makes us ‘us’ is the passion and pride we have for creating moments that matter for our customers. So, wherever you choose to start your career at Liberty Latin America, we’re all guided by a shared vision, philosophy and principles that enable us to bring our culture to life. We do it the best and we do it with spirit.

  • Risk taking We’re empowered to take risks for our customers and each other. Making mistakes is OK.
  • Respectful We treat others like we want to be treated. It is nice to be important, but it is more important to be nice.
  • Honest We’re honest with others but, more importantly, we are honest with ourselves.
  • Hardworking We work hard for our customers, colleagues and investors.
  • Disciplined We’re consistent and we measure our performance. Commitments matter to us.

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Quote

What I love about our culture is the opportunities we create for our employees to grow their careers with us and the passion we have for growth. I love seeing people stretch and challenge themselves, working outside of their comfort zone and flourishing as a result. Doing great things for their self development, their families, our business and our customers.

Kerry Scott, Chief People Officer

Job Description

Job purpose

The Reporting Analyst will support the Finance Manager in the timely and accurate reporting of results and the management of the financial processes and controls.

The role will focus on the month end reporting cycle and production of monthly management reports including liaison with the FSSC and HRSSC to ensure all reconciliations are reviewed and complete, as well as leading the control processes in the business unit around retail reconciliations and fixed asset verification and project accounting.

The analyst will also support the quarterly forecasting, annual planning and strategic planning process and providing financial input and analysis for capital investment business cases and pricing and promotion proposals

Key Accountabilities

Responsible for daily, weekly, monthly, quarterly and annual reporting to management on revenues, cost of sales, and balance sheet and the underlying drivers, through continuous analysis and interaction with the business

Ensure the KPI workbook is complete and submitted on time each month

Support Finance Manager/GM in compiling Monthly Performance Review (MPR) report and any other reporting requirements of the business

Prepare journal entries as required

Drive and develop the segmental reporting of business performance and ensure results are properly split between B2B and Consumer

Researches and analyzes discrepancies; and processes appropriate correction transactions.

Assists in the period closing process and compiling of analysis and commentaries on monthly and annual performance.

Monitors Opex and revenue related to budgets to identify gaps

Acts as a liaison with cost centre managers

Provide financial analysis and support for the completion of business cases

Provide support and cover for on-island account payables and admin teams as required

Performs monthly reviews of the GRIR account and Vendors balances and work with AP & Admin Officer to resolve issues promptly

Provide support to retail team in ensuring end of day cash recons and retail inventory reconciliations are completed and that processes are being adhered to

Work with SSC to complete hyperion submission each month

Review SSC and CoE reconciliations for completeness and work with them and the BU’s to resolve any reconciling items

Knowledge, Skills & Experience

Educational Requirements

A First Degree in Finance, Accounting or related field

At least 5 years’ experience in financial reporting or accounting positions ideally in a competitive and fast- moving business and preferably in telecoms

Excellent communication skills and the ability to articulately present and explain financial results and plans to non-financial managers and colleagues

Confident and comfortable when working with executives, senior level management, external partners and stakeholders

Strong commercial acumen and ability to see the bigger picture

Very strong Time Management skills and ability to work with competing deadlines and priorities

Strong analytical skills and attention to details

Highly flexible style to meet the needs/expectations of all levels of the organization

Experience with Hyperion/Smartview and SAP would be beneficial

#LI-PW1

Applying here

We want to make your application process as simple and streamlined as possible.
Here’s what you can expect when you apply:

  • 1. Your initial application

    Once you’ve found a job that’s right for you, follow the instructions on screen and submit the information required.

  • 2. Our first review

    One of our Talent Acquisition Consultants will review your application and reach out to you if we think you’re a good fit.

  • 3. Your interview

    We’ll arrange a time for us to meet virtually or in person. Depending on the role and market, there may be more than one interview.

  • 4. Job offer

    If you’re successful in the interview process, we’ll get in touch with you to make a job offer.

  • 5. Onboarding

    If you accept our offer, we’ll arrange a date for you to join the team, with an onboarding session taking place in your first few weeks at the company.

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