Financial Planning & Analysis - Telecom

FPNA openings for female professionals!!

Budgeting, Planning & Forecasting: Support the Business Planning for various cost lines in various planning cycles (DB, Rolling FCs, Long range Plans etc.). Coordinate with vaorious functions, corporate planning team to ensure appropriate costs are captured.

Ensure proper compliance of Budgeting guidance from Corporate and Region; Ensure timely and accurate forecasting of all costs.

Developing effective mechanism for monitoring costs and related drivers.

Financial analysis & MIS: Conduct of monthly analysis of actual financial results, with special emphasis on key opportunities & risks. Variance analysis of key items between budget/FC and actuals.

Extract actual data for the post period from the SAP system and analyse driver based costs. Prepare & compile various Key Business Indicators (KBIs) both financial & non-financials for decision support.

Prepare Function wise cost analysis on monthly basis and highlight reasons of variation

Drive Cost Optimisation: Drive local & National cost optimisation initiatives. Cost benchmarking with other circles on various KPIs and ensuring adoption of best practices;

Monitor business KPIs trends, explain variances, suggest corrective actions;

Preparation of mid-month PnL

Preparation and support in presentations for various Management reviews: The role requires undertaking detailed financial analysis and provide the executive team with a full understanding regarding the performance of the business unit on various cost lines.

Capex Tracking & Analysis: Capex analysis spends, actual Vs Budgeted and track them. Reasons for variance between actual & budgeted capex spends.

Salary Range: 8 - 15 LPA