Required Experience/Skills

- Chartered Accountant with at least work experience in Financial Planning and Analysis role.

- Having 9+ experience in Telecom and knowledge of Management Accounting & Performance Analysis (MAPA) and Annual Operating Plan (AOP) would be an added advantage.

- Supporting Planning, Budgeting and Forecasting process.

- Production of budget data, monitoring performance, regular reporting and re-forecasting, coordinating allocations to businesses, monitoring allocations into business from other service providers, management of business division expenses.

- Analysis and presentation to Senior Management for approvals of the same.

- Monitoring AOP for 23 circles through active budget controls.

- AOP, Business Planning, MIS, Reporting, Budgeting,Revenue & Capital, Budgetary Control, Variance Analysis, Performance monitoring with corrective actions, Outstanding Analysis, Inventory Movement/Management & Analysis.

Please send your resume to suhail@xpertconexions.com