BPA Support

Job description

Monitoring of all Line item of Opex & Revenue
Accounting knowledge -Sound knowledge of all Accounting entry and ledger reconciliation
Oracle knowledge - Person should familiar with oracle
Suggestion if any for cost reduction/ correction with line with MSA/ or agreement
Analyze the Business Performance on a Monthly basis in term of Revenue & Cost efficiency
Candidate should Proficient in managing cross functional teams to ensure seamless task execution
Management reporting and revenue forecasting and KPI Reporting.
Revenue Budgeting, Cost optimization & Variance Analysis for Business Planning & Reporting.
Preparation of Monthly MIS and variance analysis vis-Ã -vis past trends, Flash & Forecast reports & Budget.
Establish necessary analytics to monitor performance against budgets
Open PO Reconciliation with User
Lead and Drive WoW ( War on waste ) agenda with Circle & Center team

Refer code: 966451. Airtel India - The previous day - 2024-03-23 09:02