AGM - Cluster FP&A

Role

FP&A Lead

Job Level/ Designation

M2

Function / Department

Finance

Location

MAH

Job Purpose

This position will be responsible to provide financial analysis and support budgeting, forecasting, variance analysis of Finance function. Support Cross function with data analytics and opportunities for cost optimization, Site profitability, LUT, new site roll out, network cost variance analysis, Management reporting etc.

Key Result Areas/Accountabilities

• Management Reporting Include all monthly corporate reporting, TRAI Reporting, regional and adhoc reports to Management. Reporting without any escalations from external / internal customers and maintaining high accuracy levels.
• S4 Hana Budget loading, BPA monitoring and co-ordination with IT for Hierarchy Change
• Checking of BPA raised - Volume variance / rate variance and advise to CFH for approvals
• Pre- launch and Post- launch analysis of site revenue / KPI's to ensure site profitability. Existing site profitability analysis and discussion with stakeholders on turn around. LUT site tracking, implementation of new site rollout process
• Business Planning & Forecasting: Include monthly / Quarterly Forecast and Annual Budget. Timely and Accurate Submissions to stakeholders.
• Subscriber reconciliation and closing of Flash 1
• Timely insight on Subs / RES reporting with quality of acquisitions
• Analysis on COCA payout, scheme efficiencies
• Network cost monitoring, variance analysis, Budget vs actual
• Driving cost saving initiatives with cross functional team
• Coordination with IT for making timely availability of reports and automization or development of reports.
• Providing timely inputs for various reviews and decision making at Corporate, SSC, Region and Circle level to various stakeholders.
• Driving Zonal KPI's on site / subscriber / Quality/ Profitability
• Corporate reporting with respect to Hyperion loading
• Data crunching on Various IT reports

Core Competencies, Knowledge, Experience

• Experience in Business Planning and Analysis preferably in Telecom industry
• Business acumen and understanding of macro / biz drivers
• Deep analytical skills and right attention to details
• Financial Planning & Analysis, MIS
• Working Knowledge SAP system, MS office & Hyperion
• Excellent team player
• Influencing skills, ability to connect with various stakeholders
• Excellent communication and presentation skills

Must have technical / professional qualifications

• CA with 4-6 years of experience