Reports To: Manager - Change Management
Division: Finance
Mission
To proactively identify risks to revenue, design, implement and continuously monitor controls to mitigate revenue loss from the identified risks in product design and implementation as well as changes that impacts product behavior with potential revenue risk.
Description
Review Product Concept Document (PCD) for possible vulnerabilities that could lead to revenue leakage.
Ensure that all necessary parameters and procedure for accurate accounting and reporting of revenue are captured as part of the product design.
Participate actively in cross-functional product and technical review sessions.
Participate actively in product pre and post launch testing to ensure rating configuration is as per design.
Periodically review approved rate document against rate set up on the system for compliance.
Conduct periodical product test to ensure continuous integrity of rating and billing.
Conduct periodical re-rating of CDRs to ensure rating accuracy of customer CDRs.
Periodically review subscriber provisioning details on Network against Charging/Billing for provisioning integrity and completeness.
Quantify, report and document root cause analysis for any inconsistencies identified and suggest fixes.
Evaluate revenue risk associated with any proposed changes to product and systems.
Design, develop and implement adequate controls on Business Assurance system for automated risk monitoring and fault detection.
Perform any other revenue assurance related function as may be assigned by Manager and Senior Management.
Develop and enhance analytic competence and use of analytic tools for efficiency.
Education:
First degree in Accounting, Finance, Computer Science, Software Development, Engineering or related numerate discipline
Certification in Data Analytics, SQL, ORACLE, JAVA or Other Query Languages desirable
Certified Information System Auditor (CISA) and/or Associate Chartered Accountant (ACA) is added advantage.
Experience:
3 - 7 years’ experience in data analysis/business intelligence/telco products design which preferably includes all or some of the following:
Telco products design and/or implementation
Object oriented development experience in JAVA and/or Python.
Experience in database management, data ETL, data warehousing, Business Intelligence and System integration.
Scripting in Unix, Perl, DOS
SQL programming including development of Procedures, Functions and Packages
OSS/BSS implementation and operational support
Experience in financial and/or operational auditing methodologies and tools
Experience in business process modelling and re-engineering
Telecommunication industry experience or experience in related industries.