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