ACT - Manager - Financial Planning & Analysis - CA

About ACT Fibernet (Atria Convergence Technologies Ltd.) was born out of a vision to become the most admired in-the-home entertainment, education and interactive services company that creates radical social transformation, and delights and empowers customers. Today, we are closer than ever to realizing it. Based in Bangalore, we serve a number of cities and towns in Karnataka, Andhra Pradesh, Telangana, Tamil Nadu, Delhi, Rajasthan, UP & Gujarat. We are one of the country's most renowned cable and broadband company, bringing state-of the art services to more than 2 million happy homes. We offer broadband on optic fiber and our Fiber-To-The-Home technology can carry vast amount of information at speeds up to 1 Gbps. We are currently the largest fiber broadband services provider in the wired broadband category, and the largest non-telco ISP in the country.

https://www.actcorp.in

Role and Responsibilities: -

- Ensure monthly discipline on group capex deck preparation & governance on open commitments.

- Drive annual capex plan preparation process at group level basis unit level finalization and ensure plan activities getting completed within timelines provided.

- Comprehensive analysis & actual results vs Plan & PY on a monthly basis - with responsibility to provide insightful business analytics.

- Monthly reporting on delivery of savings against targets and drive for accountability through highlighting areas of under delivery to business for appropriate actions

- Provide visibility & management information for taking informed decisions by reporting on specific cost lines.

- Improve effectiveness of ERP for greater governance along with license & SOD compliance

- Monthly Forecast and FY estimates ownership

- Finalization of monthly business results presentations for reviews.

- Work with stakeholders to improve governance on capital spends and track effectiveness of capital deployed.

- Develop and maintain relationships with key stakeholders across the organization including operations, IT and marketing teams to ensure effective collaboration and communication.

Requirements:

- Qualified chartered accountant

- Industry Experience in Financial planning & Analysis / Business finance.

- Prior experience in the Telecom industry will be an advantage.

- Competency in advanced Excel and MS office

- Exposure to SAP (optional)

- Good Communication Skills and Team Management skills.

- Good communication & coordination skills for engagement with cross functional teams.

- Ability to deal with ambiguity and ever-changing needs of the business.

- Ability to work independently and manage multiple priorities in a fast-paced environment.