Finance Planning & Analysis Role - Telecom/Manufacturing

Objective:-

Drive Organisation level Capital Plan aligned with Revenue & strategic plan, collaborating with business for capex proposals, effective post implementation & monitoring of projects, Co drive corrective actions with business to achieve targeted returns, provide support to business in their functional reports for capex budget, Assets ,depreciation for driving efficiency. Provide analysis in decision-making in all operational, financial, and strategic matters pertaining to Capital expenditure of the organization and driving optimum return on the assets

Primary Activities:-

1. Driving Capital Plan of the company

2. May independently conduct activities such as business case creation, preparation & amp; analysis of financials etc.

3. Analyze current and past trends in key performance indicators including all areas of capital expenditures.

4. Monitor actual Project performance indicators, highlighting trends ,analysing causes of unexpected variance as against the target return, Instituting Early warning systems on large investment cases

5. Ad-Hoc Reporting and Analysis

6. Quarterly and Monthly Financial reports

7. Implement and work with a Business Intelligence Tool and Dashboard reports

8. Improve performance by evaluating processes to drive efficiencies and understand ROCE

9. Develop financial models and analyses to support strategic initiatives

10. Supporting Senior Management Team and Departments heads with in-depth analysis

11. Prepare presentations to Board of Directors and Senior Management Team

You have(qualification and experience)

- CA/ MBA with telecom Engineering

- Technical- Expert Knowledge in MS-Excel, and Power Point.

- Functional- Knowledge in Budgeting &, Forecasting Technique.

- Knowledge in SAP.

Behavioural :

- Good team player

- Communication skills

- Ability to work under pressures

Work Experience: 4 to 7 year experience in Financial Analysis Planning Role especially Capex controller role.