Assistant Manager - Financial Planning & Analysis - Telecom

We have an opportunity for Assistant Manager - Financial Planning & Analysis Hyderabad with a leading Telecom Giant.

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Positon: AM - Financial Planning & Analysis.

Company: A leading Telecom Giant

Location: Hyderabad

Qualification: MBA / CA

CTC: 7 to 9 lacs.

Age: Less than 30 yrs.

Job Description.

- Strong Experience in Financial Planning & Analysis.

Key Purpose of the Job :

- Leads the Finance decision support for the technology function, which includes IT and Network, supporting the FPnA Head and Business in Technology investment.

- Responsible for Driving cost initiatives and improving efficiencies. Drive special projects on improving business visibility on Capex investments, NW cost of delivering data etc.,

- Overall responsibility for outlining and delivering high quality and realistic financial plans which are based on deep business insights.

Key Result Areas:

- Drive and enable an effective deployment of Capex investments across.

- Support the technology team in building and financial assessment of various business cases, including post investment appraisals.

- Delivery a viable and effective technology financial plan (Capex & Opex)

- Conceptualize and executed on programs designed to bring in cost efficiency, improve asset productivity and various special projects

Key Functions & Responsibilities:

Forecasting and Planning:

- Forecasting of Capex investment in the circle basis business insights.

- Budgeting for the same in Annual plan and LRP.

- Tracking of Budget Vs Actual and come out with reasons for the variances.

- Ensure and incorporate all Central guidance in Budget.

- Ensure accurate forecasting of Capex phasing.

- Formulate strategy with circle CTO to reduce negative EBITDA sites.

- Be a part of all cost efficiency initiatives taken by circle CTO.

Daily/Weekly and mid-month Business KPIs:

- Ensure timely placement of Purchase Orders in line with roll out phasing.

- Ensure Investment business case evaluation in line with business trends

- Monthly tracking of Negative EBITDA sites and informing business.

- Accurate forecasting of Capex addition.

- Monthly tracking of all cost initiatives and Inform business.

People Management:

- Keep the finance function informed about the technological changes which can have an impact on the business and require more investment.

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