Manager - Financial Planning & Analysis - Telecom/IT

One of the MNC Data Center companies are hiring for a Manager FPA to be based in Mumbai. The person will be mainly Responsible for Budgeting, Forecasting, Monthly/Quarterly MIS reporting and ensuring budgetary controls.

Main duties will include the following :

- Annual Budgeting & Long term Plan

- Monthly MIS (Financial & Non-financial KPIs)

- Variance analysis (MOM, QnQ , YoY and against Budget)

- Budgetary controls (Capex and Opex)

- Capex & Sales-MIS

- Pricing for Customer deals

- New investment - Business Cases

- Special Projects

Key Responsibilities :

- To build strong financial reporting framework and compile all financial and non financial Information.

- Analyse variance analysis for all P&L , balance sheet & Cash flow line items.

- Detailed movement & impact analysis of movement in business and operating KPIs.

- Evaluate all opex and capex PRs, coordinate with functions and recommend for approval

- Prepare Capex & Sales MIS with detailed breakdown.

- Prepare functional MIS and track actual expenses/revenues against Budget.

- Coordinate with functions & consolidate inputs for budget and outlook

- Closely work with Sales Team for pricing & quote approvals

Skills/Experience :

- CA or B.Com + MBA Finance

- 5-8 years of post qualification experience

- Must have accounting, PPT & Excel skills

- Strong Analytical skills, stakeholder Management skills, Communicator skills

- Should have exposure on Capex spend, Financial Analysis & MIS

- Preferable from Telecom background. If not, then IT industry