Job Opening in Leading Telecom Company as AM - Financial Planning and Analysis
Company : Leading Telecom Giant
Qualification : CA - 1st, 2nd attempt / MBA Finanace
Location : Chennai
Gender : Female Only
Age : Upto 30
Designation : Assistant Manager / Deputy Manager
Candidates Had A Experience In Financial Planning & Analysis
Roles and Responsibilities :
- To carry out the FP&A Functions, ranging from Budgeting & Forecast exercise.
- Providing various Business partnering analysis.
- Ensure timely Month End closure.
Essence Of Role: Key Accountabilities:
Budgeting & Planning :
- Preparation of Detailed Budget / Forecasts
- Handling Corporate Queries w.r.t to Forecast
- Track actual vs. planned/budgeted and initiate remedial actions
- Guide the planning team in developing the budgets/forecasts
Month End Activities:
- Month End Oracle Financial Closure accurately and timely
- Hyperion Period Closure within the Corporate Allocated time
- Prepare various Month End reporting for submission to Corporate and to Circle
- Preparation of Enterprise PnL
Management Reporting:
- Ensure timely submission of MIS reports to Corporate
- Prepared various reviews presentations for the Head o Finance which includes Operation Report, EXEcutive Committee Review, Ops Review, Finance Presentation
Statutory Reporting:
- TRAI Reporting
- COAI Benchmarking
- Cost Record, Accounting Separation & any other Statutory Requirement
Business Partnering Analysis and Other Requirement:
- Work with other departments as a business partner and help them take decisions that are favorable to the overall financial performance of the circle.
Typical Outputs:
- Preparation of Error Free Budgeting & Forecasting Model as per the Given Corporate deadline.
- Completion of Month End activities error free within the Corporate allocated time
- Hyperion KBI to be accurately captured
- Providing the error free analysis and analysis for business growth
- Tracking of Actual Vs Forecast and suggestive actions
- Carrying out various Business partnering analysis
- Reporting of Monthly Financials and KBI
Person Specifications:
- Chartered Accountant with 3-9 years post qualification
- Should have analytical mind frame
- A clear understanding of accounting concepts.
- Management of people is a necessity as co-ordination with various deptt is involved.
- Management of time and prioritization of work.
- Hyperion knowledge essential
If you're interested kindly share your updated CV indicating CTC and Notice Period
Priyanka
9710917999
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