AM/DM - Financial Planning & Analysis - CA - Telecom

Job Opening in Leading Telecom Company as AM - Financial Planning and Analysis

Company : Leading Telecom Giant

Qualification : CA - 1st, 2nd attempt / MBA Finanace

Location : Chennai

Gender : Female Only

Age : Upto 30

Designation : Assistant Manager / Deputy Manager

Candidates Had A Experience In Financial Planning & Analysis

Roles and Responsibilities :

- To carry out the FP&A Functions, ranging from Budgeting & Forecast exercise.

- Providing various Business partnering analysis.

- Ensure timely Month End closure.

Essence Of Role: Key Accountabilities:

Budgeting & Planning :

- Preparation of Detailed Budget / Forecasts

- Handling Corporate Queries w.r.t to Forecast

- Track actual vs. planned/budgeted and initiate remedial actions

- Guide the planning team in developing the budgets/forecasts

Month End Activities:

- Month End Oracle Financial Closure accurately and timely

- Hyperion Period Closure within the Corporate Allocated time

- Prepare various Month End reporting for submission to Corporate and to Circle

- Preparation of Enterprise PnL

Management Reporting:

- Ensure timely submission of MIS reports to Corporate

- Prepared various reviews presentations for the Head o Finance which includes Operation Report, EXEcutive Committee Review, Ops Review, Finance Presentation

Statutory Reporting:

- TRAI Reporting

- COAI Benchmarking

- Cost Record, Accounting Separation & any other Statutory Requirement

Business Partnering Analysis and Other Requirement:

- Work with other departments as a business partner and help them take decisions that are favorable to the overall financial performance of the circle.

Typical Outputs:

- Preparation of Error Free Budgeting & Forecasting Model as per the Given Corporate deadline.

- Completion of Month End activities error free within the Corporate allocated time

- Hyperion KBI to be accurately captured

- Providing the error free analysis and analysis for business growth

- Tracking of Actual Vs Forecast and suggestive actions

- Carrying out various Business partnering analysis

- Reporting of Monthly Financials and KBI

Person Specifications:

- Chartered Accountant with 3-9 years post qualification

- Should have analytical mind frame

- A clear understanding of accounting concepts.

- Management of people is a necessity as co-ordination with various deptt is involved.

- Management of time and prioritization of work.

- Hyperion knowledge essential

If you're interested kindly share your updated CV indicating CTC and Notice Period

Priyanka
9710917999