Position: AM - Financial Planning & Analysis (Only Females)   Company: A leading Telecom Giant   Location: Chennai   Qualification: CA (Chartered Accountant - Preferably - Ist or IInd attempt)   CTC : 8 to 12 lacs.   Age: Less than 28 yrs.   Job Description.   Strong Experience in Financial Planning & Analysis.   Key Purpose of the Job :   - Leads the Finance decision support for the technology function, which includes IT and Network, supporting the FPnA Head and Business in Technology investment.   - Responsible for Driving cost initiatives and improving efficiencies. Drive special projects on improving business visibility on Capex investments, NW cost of delivering data etc.,   - Overall responsibility for outlining and delivering high quality and realistic financial plans which are based on deep business insights.   Key Result Areas:   - Drive and enable an effective deployment of Capex investments across.   - Support the technology team in building and financial assessment of various business cases, including post investment appraisals.   - Delivery a viable and effective technology financial plan (Capex & Opex)   - Conceptualize and executed on programs designed to bring in cost efficiency, improve asset productivity and various special projects   Key Functions & Responsibilities:   Forecasting and Planning   - Forecasting of Capex investment in the circle basis business insights.  - Budgeting for the same in Annual plan and LRP.   - Tracking of Budget Vs Actual and come out with reasons for the variances.   - Ensure and incorporate all Central guidance in Budget.   - Ensure accurate forecasting of Capex phasing.   - Formulate strategy with circle CTO to reduce negative EBITDA sites.   - Be a part of all cost efficiency initiatives taken by circle CTO.   Daily/Weekly and mid-month Business KPIs   - Ensure timely placement of Purchase Orders in line with roll out phasing.   - Ensure Investment business case evaluation in line with business trends   - Monthly tracking of Negative EBITDA sites and informing business.   - Accurate forecasting of Capex addition.   - Monthly tracking of all cost initiatives and Inform business.   People Management:  - Keep the finance function informed about the technological changes which can have an impact on the business and require more investment.  Kumar Skills HR Team.

Chennai

AM - Financial Planning&Analysis - CA - Telecom 

AM - Financial Planning&Analysis - CA - Telecom  ,Job Description for AM - Financial Planning&Analysis - CA - Telecom  in Skills Group in  Chennai for (1-4) years of experience. Apply Now!

Job Description for AM - Financial Planning&Analysis - CA - Telecom  in Skills Group in  Chennai for (1-4) years of experience. Apply Now!