We have an opportunity for Assistant Manager - Financial Planning & Analysis Bangalore with a leading Telecom Giant.  Visit www.skillshr.com  Positon: AM - Financial Planning & Analysis.  Company: A leading Telecom Giant  Location: Bangalore  Qualification: CA (Chartered Accountant - completed)  CTC: 7 to 8 lacs.  Age: Less than 30 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

Bangalore

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Assistant Manager - Financial Planning & Analysis - CA - Telecom 

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

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