Head - Financial Planning & Analysis - CA - Telecom

We have an Opportunity for Head - Financial Planning & Analysis based out of Chennai handling TN Circle with a leading Telecom Giant.

Position: Head - Financial Planning & Analysis

Company: A leading Telecom Giant

Location: Chennai

Qualification: CA (Chartered Accountant - completed) Ist / IInd attempt

Exp: 7 to 10 yrs

CTC: 25 TO 30 lacs.

Age: Less than 34 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 CFO 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..

Kumaravel.J
CEO