AddressRequirements: -
- Qualified chartered accountant
- Industry Experience in Financial Planning & Analysis / Business finance.
- Prior experience in the Telecom industry will be an advantage.
- Competency in advanced Excel and MS office
- Exposure to SAP (optional)
- Good Communication Skills and Team Management skills.
- Good communication & coordination skills for engagement with cross functional teams.
- Ability to deal with ambiguity and ever-changing needs of the business.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
Role and Responsibilities: -
1. Ensure monthly discipline on group capex deck preparation & governance on open commitments.
2. Drive annual capex plan preparation process at group level basis unit level finalization and also ensure plan activities getting completed within timelines provided.
3. Comprehensive analysis & actual results vs Plan & PY on a monthly basis - with responsibility to providing insightful business analytics
4. Monthly reporting on delivery of savings against targets and drive for accountability through highlighting areas of under delivery to business for appropriate actions
5. Provide visibility & management information for taking informed decisions by reporting on specific cost lines.
6. Improve effectiveness of ERP for greater governance along with license & SOD compliance
7. Monthly Forecast and FY estimates ownership
8. Finalization of monthly business results presentations for reviews.
9. Work with stakeholders to improve governance on capital spends and track effectiveness of capital deployed.
10. Develop and maintain relationships with key stakeholders across the organization including operations, IT and marketing teams to ensure effective collaboration and communication.
