Omantel ICT
Senior Analyst, Regulatory Costing
- Permanent
- Muscat, Oman
- Experience 5 - 10 yrs
- Urgent
Report job as expired
Job expiry date: 26/08/2025
Job overview
Date posted
12/07/2025
Location
Muscat, Oman
Salary
OMR Undisclosed per month
Experience
5 - 10 yrs
Seniority
Senior & Lead
Qualification
Bachelors degree
Expiration date
26/08/2025
Job description
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 informed regulatory and management decisions.
Required skills
cost allocation
cost accounting
cost basis reporting
cost drivers
cost model development
cost models
regulatory analysis
regulatory documentation
regulatory reporting
regulatory compliance
finance and accounting
financial analysis
report preparation
reporting and analysis
data collection
metrics analysis
SAS ABM
ERP systems
profitability modeling
WACC calculations
Key responsibilities
- 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), and other documents
- Ensure compliance with TRA Oman regulations and telecom financial standards
- Address regulatory audit observations and maintain a clean audit report
- 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
Experience & skills
- Bachelor in finance or accounting
- Preferred certifications: ACCA, CA, CIMA, FCA
- Minimum of 6 years of experience in finance or related domain
- Experience in financial modeling, ERP systems, and regulatory reporting
- Proficiency in SAS ABM costing systems
- Knowledge of FDC-HCA/CCA and LRIC methodologies
- Experience with telecom service profitability and regulatory audit compliance
- Strong understanding of TRA Oman regulations and telecom financial standards
