2–4 years of experience in budgeting, financial operations, reporting, planning, or related areas. Please refer to the job advert for further information.
Specialist - Budget Management Group Technology
About the Role
Join Dialog Axiata PLC and be part of Sri Lanka’s premier connectivity provider, driving excellence in Group Technology budget management.
We are seeking a highly motivated and analytical person for the position of Specialist – Budget Management to support the effective planning, monitoring, forecasting, and administration of OPEX and CAPEX budgets across Group Technology. This role offers an excellent opportunity to work closely with cross-functional teams, providing valuable insights that support strategic and operational decision-making.
The Job
- Prepare and consolidate annual and periodic OPEX and CAPEX budget plans for Group Technology.
- Monitor budget utilization, conduct variance analysis, and support forecasting activities.
- Prepare monthly budget dashboards, management reports, and budget performance summaries.
- Track budget risks, highlight deviations, and provide insights to support decision-making.
- Coordinate with cross functional teams and identify OPEX and CAPEX optimization initiatives and track realized savings.
- Liaise with Finance, Supply Chain, SAP Administration team, and Technology teams to resolve budget-related matters. Ensure all Group technology relaed financial data, reports, and submissions are precise, compliant, and delivered on time.
The Person
- Degree in Finance, Management, Accounting, Engineering, or a related field from a recognized university.
- Professional qualifications such as CIMA will be an added advantage.
- 2–4 years of experience in budgeting, financial operations, reporting, planning, or related areas.
- Exposure to telecom, technology, or large corporate environments will be an added advantage.
- Experience in OPEX/CAPEX monitoring, forecasting, and budget coordination is preferred.
- Strong analytical, reporting, and numerical skills.
- Effective stakeholder management and coordination abilities.
- Proficiency in Microsoft Excel and familiarity with SAP .
- Ability to work independently while managing multiple priorities and deadlines.
PLEASE CLICK THE APPLY BUTTON TO SEND YOUR CV VIA XPRESSJOBS