Specialist- Managed Services MIS & Accounts (Emiratised Role)
نُشرت في :
05-08-2025
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
JOB PURPOSE:
- Expense management and optimisation
- Oversee and manage all communication / DaaS related expenses for FAB group ensuring cost efficiency and allocation of resources.
- Service provider relations.
- Maintain productive relations with Telco service providers.
- Evaluate vendor performance periodically.
- Budget planning and forecasting
- Co-ordinate with FAB Group finance to develop accurate budget forecast for communication expenses for the Group.
- Provide monthly accruals and expenses allocation group wide.
- Reporting to management
- Prepare detailed report on monthly basis to management on ongoing activities.
- Act as the main contact point for addressing expenses related quires and provide clarifications as needed.
- Authorized signatory for acquiring services from ISP provider such as Etisalat Du and Orange on behalf of the bank.
- Review / administer Mobile Hub Individual Plan (MHIP) subscriptions and settle monthly payments.
- Analyse and report savings from difference MSO domain and report to management.
- Preparing and maintaining BIA RCSA and updating policies and procedures for MSO unit
KEY ACCOUNTABILITIES:
Generic Accountability
- Manage / Supervise settling of invoices of Telecom vendors services procured in UAE (For UAE and International locations) Etisalat Du Equant and Orange.
- Review / administer MHIP subscriptions and settle monthly payments.
- Prepare and follow-up annual budget / spent with Finance Dept analyse and correct budget variances on monthly basis
- Prepare monthly accruals for MSO including TEM spending and report it to Group Finance
- Monitor SLA with different stakeholders / vendors at all times and report any variances to the management.
- Process MHIP payment to ETISALAT as per approved guidelines.
- Process MPS payments to the vendors
- Process Daas Related payments to Etisalat
- Analyse and report savings from difference MSO domain and report to H-MSO
- Preparing and maintaining BIA RCSA and updating policies and procedures for MSO unit.
Qualifications :
- Bachelor of Commerce with Finance back ground
- Minimum 1-3 years of experience with a large organisation
- Excellent communication skills
- Good Knowledge of Group / department services policies and process
- Extensive working knowledge of MS Power Point / Excel and willing to undertake training to reach the required level of administrative skills
Remote Work :
No
Employment Type :
Full-time
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
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