
Deputy Manger REVEX – Customer Service
4 weeks ago
Our employees are our company's greatest asset - they are our real competitive advantage. We possess immense power of innovation, imagination, and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.
Purpose
To support business in their daily operations, including frequent coordination with the customer service team to ensure timely approvals, resolution of issues, risk assessment, and budget monitoring & controlling for the CS portfolio.
Education & Experience
Professional Accountant / MBA with a minimum of 4 years of relevant experience.
Knowledge
Understanding of commercial and technical aspects of business. Strong financial and data analytics concepts. Hands-on experience with MS Office and SAP / Business Intelligence tools.
Areas of Responsibilities
1. Budget Preparation & Control (30%)
- Preparation of the portfolio's annual budget in coordination with stakeholders.
- Coordinate with the budgeting and planning department for timely submission of budget-related requirements.
- Highlight areas of cost optimization and budget rationalization.
- Maintain PS hierarchy for controlling CS's annual CAPEX & REVEX budgets.
- Ensure all invoices are processed timely as per PO terms & conditions.
- Streamline and automate data collection processes where possible to enhance efficiency.
2. Business Partnering (40%)
- Process and review PAS related to Customer Service.
- Perform risk assessments on the portfolio and recommend safeguards to manage risk.
- Review initiatives proposed by users for management decision-making.
- Evaluate user proposals and projects at PR level in detail.
- Coordinate with stakeholders for swift resolution of issues.
3. Reporting (30%)
- Review and control monthly O&M costs in coordination with the Financial Reporting Department.
- Prepare detailed explanations for variances in all related GLs.
- Report the portfolio's monthly performance and highlight achievements for the MFR report.
- Establish internal controls, workflows, and policies for tracking and reconciling vendor claims and payments.
KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, or any other characteristic protected by law.
Senior Level- Mid-Senior level
- Full-time
- Other
- Utilities
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