Head - Business Planning & Analysis - Telecom

Head - Business Planning & Analysis - Telecom

Head - Business Planning & Analysis

Designation : Head Business Planning & Analysis

Level : DGM

Base Location : Hyderabad

Qualification : CA / MBA (Finance)

Work Experience : Ideally 10+ years experience

- 7 yrs total experience is ok if pedigree \ quality of experience is really good.

About the Role :

- Drive Warehouse Performance and Opex/Capex reduction of respective business and segments under Company.

- Business partnering with network and other functions to improve the performance of the circle.

Key Responsibilities :

- Submission of Warehouse compliance/Overall circle compliance on monthly basis

- Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies

- Identification of process weaknesses, control gaps and risks and suggesting key process improvements to higher management to eliminate risks & control gaps.

- Responsible for validation of various Business cases ; OPEX / CAPEX approvals

- Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking, discussion with the Product team etc.

- Monitoring of key statistics through financial reports, variance analysis, critical KPIs.

Skills Required :

- Understanding of major data business products and financial statements

- Strong Analytical skills

- High Excel and financial modeling skills

- High process orientation and result orientation

- Good communication skills and ability to interact with senior management