Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.

Let's start your journey with an award-winning organization!

#UnbeatableCareerAwaits

Top Reasons To Join Us!

Awarded For
Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
Bronze Winner in Cross-Generational Workforce Engagement (2024)
Gold Winner for Excellence in Workplace Culture (2021)
Comprehensive medical, dental, optical and insurance benefits
Flexi working hours arrangements
Staff Line & Device Subsidy
Smart Casual Attire
Child Parental Care Leave
Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
Special employee discounts for selected F&B Brands

Job Summary

We are seeking a highly experienced Senior Business Assurance Specialist to join our Finance team in the telecommunications industry. The specialist will safeguard the company's financial integrity by delivering strategic financial insights, ensure accurate and compliant profit and loss (P&L) reporting, and enhance governance over revenue streams, receivables, settlement processes, and accounting policies. Reporting to the Head of Section, Business Assurance, this position plays a critical role in minimizing financial risks, enhancing operational efficiencies, and supporting business strategies through expert analysis and policy development.

The Day-To-Day Activities

Revenue & P&L Assurance

Ensure end-to-end assurance over P&L reporting by validating revenue completeness and verifying cost accuracy. Identify trends, anomalies, and improvement opportunities in revenue and cost structures specific to telecom operations (e.g., interconnect fees, roaming charges, subscription-based revenues) and provide assurance-driven insights to strengthen financial reliability. Support regulatory-related reporting by ensuring accuracy, audit-readiness, and compliance with industry requirements including Malaysian Communications and Multimedia Commission (MCMC).

Revenue Integrity & Compliance

Develop and implement strategies to safeguard revenue integrity, including compliance with MFRS 15 and internal financial governance policies. Monitors revenue leakage, quantifies financial impacts, and implements assurance measures to safeguard revenue and improve collection accuracy while recommending preventive controls to minimize disputes, inconsistencies, and misstatements.

Settlement Arrangements

Manage settlement processes with partners, carriers, and vendors, including negotiation support, dispute resolution, and accurate accounting of inter-operator settlements. Ensure timely recording in financial systems.

Accounting Policies and Controls

Design, update, and enforce policies for telecom revenue and receivable management. Establish strong control frameworks to prevent errors, fraud, system gaps, and non-compliance, including governance aligned with SOX-equivalent internal control requirements. Conduct audits, control testing, risk assessments, and post-implementation reviews to evaluate policy effectiveness and recommend improvements.

Error Minimization Strategies

Formulate and deploy procedures to reduce accounting errors, such as automated reconciliation tools, process standardization, and cross-functional training guidelines. Collaborate with IT and operations to integrate controls into systems.

Financial Strategy and Reporting

Offer insights on P&L impacts from business initiatives (e.g., new product launches, market expansions). Prepare detailed analysis reports for senior leadership, highlighting metrics like revenue breakdown by segment, gross margins, product performance, impact of new products and pricing, and subscriber movements. Review commercial agreements and schedules for financial implications and P&L alignment.

Receivables Analysis

Perform in-depth analysis of accounts receivable, including aging reviews, bad debt provisioning, and collection efficiency. Identify performance trends, forecast cash inflows, and recommend strategies to improve recovery rates and reduce days sales outstanding (DSO), integrating into revenue and P&L optimization.

Compliance and Risk Management

Ensure adherence to accounting standards, regulatory guidelines, and internal assurance frameworks. Identify emerging risks in revenue, receivables, settlement, and cost areas and develop mitigation strategies.

Cross-Functional Collaboration

Partner with Operations, Legal, Sales, and Finance teams to align financial policies with business objectives, without supervisory duties.

Continuous Improvement

Stay updated on industry trends, technological advancements (e.g., 5G revenue models), and best practices in financial controls to enhance P&L management.

About You

Bachelor's degree in Accounting, Finance, or related field; Master's or professional certifications such as CPA, CMA, ACCA, or equivalent are an added advantage.
6-8 years of progressive financial accounting experience, focusing on revenue assurance, business assurance, financial governance, revenue accounting, or audit.
Telecommunications industry knowledge will be an added advantage.
Proven track record in developing accounting policies and controls in regulated environments.
Experience with telecom settlement arrangements and revenue recognition, including tools like Oracle Financials, SAP, or billing systems.
Prior experience in a Big 4 accounting firm is an advantage
Advanced analytical skills, proficient in financial modelling, data tools (e.g., Excel, SQL, BI software), and ERP systems.
Strong knowledge of telecom financial dynamics, including voice, data, and value-added revenue streams.
Excellent problem-solving with focus on risk mitigation and optimization.
Superior attention to detail and accuracy in high-stakes settings.
Effective communication for presenting insights to non-finance stakeholders.
Works independently in fast-paced environments, with strong collaboration skills.

What's Next Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

Manager, Finance Operations & Revenue Assurance