Head - Decision Support - Financial Planning & Analysis Role - Telecom

We have opening for the position of Head-Decision Support @ Bangalore. This role is basically into Financial Planning and analysis. Looking for exceptionally smart person who can head the department of FP&A.4

Preferred Industry : Telecom

Job Description :

Ensuring the effective delivery on all Planning related exercises as per agreed timelines - for Annual Business Plan, Monthly Forecast, monthly Performance Analysis

- Drive the planning activities across all Functions, validate assumptions based on Business Targets and Actual performance.

- Update Projections for P&L and BS for the relevant period

- Present the P&L Projections to the CEO and Management Team and ensure correct alignment to the same

- ATM wise profitability report and analytics

- Generating daily reports for tracking critical parameters - Daily Critical Numbers (DCN), ATM wise transaction analysis along with detailed analysis on the Key Highlights and Concerns for the day.

- Daily / Weekly & Monthly MIS on various business parameter. Publishing monthly Performance Analysis report based on which various business decision making takes place.

- Cost Planning

- Cost Planning involves Analysis of Cost Items & identifying opportunities for Cost Optimization

- To liaison with various function viz Sourcing / Operations/ Financial Reporting / HR to drive the cost optimisation measures.

- Opex and Capital Expenses Proposal Evaluation

- Evaluate the financial feasibility of Opex and Capital Expenses proposal

MAJOR CHALLENGES :

- Describe the major challenges you face in carrying out your job, and what you do in order to overcome them.

- The availability of relevant and accurate data in carrying out effective analyses on business performance and automation of the same would be a major challenge- Inter-functional skills for ensuring delivery of the business objectives

- Driving Business Reviews - To ensure focus of Business Performance, KPIs and Business Objectives

- Working under very tight schedules is a big challenge in the profile- Be aware of the various areas impacting the profile and ensure on-time delivery every time for various internal customers - viz., CEO & Management Committee.

Surbhi Choudhary
7718807766