Manager - Finance Planning & Analysis - CA - Telecom

We have an opportunity with the Leading Telecom Giant for the position of Finance Operations.

Location: Chennai

Eligibility: CA

Age: 22-32

Female Candidates are preferable.

Please find the below Job Description for your reference.

INTERNAL ROLE TITLE: Manager: Financial Planning and Analysis

ROLE PURPOSE:

- To ensure preparation and submission of budgets on time in close co-ordination with other functions.

- Validating departmental inputs. Accurate, analytical & timely submission of management reporting / analysis to local management, regional& corporate.

The position is also responsible for effective forecasts, monitoring of financials / KBI's, decision support & business partnering.

ESSENCE OF ROLE- Key Accountabilities:

- Budgeting & Planning: Ensure timely preparation and submission of budgets as per budget cycles in close co-ordination with other departments.

- Management Reporting: Ensure timely and accurate submission of reports and analysis to circle, regional and corporate teams.

- Performance monitoring: Provide timely and accurate reports / analysis on profitability, growth, competition and other KBI's etc to management

- Business Partnering & Decision support: Work with other departments as a business partner and help them take decisions that are favorable to the overall financial performance of the circle / organization

- Special Projects / Assignments: Undertaking the projects & assignments to armor management with the best analysis

Adhoc Analysis / Reports: To provide management with the timely reports / analysis for the informed decision making

TYPICAL OUTPUTS:

- Hyperion submission including non financials

- Business Reports and Analysis to regional & corporate

- Monthly performance presentations to Region, Corporate and local management

- Daily performance report and sms to circle management and regional team

- Continuous tracking of KBI's on daily / weekly & monthly basis etc

COMPETENCY MAP:

GLOBAL PERFORMANCE DRIVERS:

FUNCTIONAL SKILLS:

- Good analytical & communication skills

- Business knowledge

- Team player

- Number crunching

Ashwini