Circle Finance Head - CA - Telecom

We looking a candidate for Jammu location for one of our telecom client

Circle finance head

Jammu

- Managing the Finance Operations of the circle and play a business partnering role.

- Complementing the Circle Business Head (CBH) in driving cost efficiency, revenue assurance and meeting circle EBITDA targets.

- Responsible circle finance VHD operations, taxation related compliances and supporting and catalyzing cross functional projects.

- Lead managing planning & budgeting process in the circle wit respect to monthly rolling forecast, bottoms up annual operating plans and other meaningful business reports.

- Partnering with CBH in identifying areas of improvement and driving efficiency across functions in order to achieve AOP targets

- Partnering with S&M head in recovering the bad debts and resolving customer disputes.

- Driving business critical projects that are cross functional in nature.

- Carrying out site/zone and warehouse visits and issuing job tickets to other functions basis observations and tracking closure of the same

- Building up assumptions for the next year's AOP for the circle

- Preparation of AOP basis assumptions received from functions

- Reconciliation of Circle Business plan and the top down AOP received from HO

- Holding monthly MAPA review with circle EC and bring insights into financial numbers and KPIs of the circle.

- Analysis of actual performance vs AOP

- Receiving inputs from functions and preparation of monthly rolling forecast and reporting to Head Fin Ops & BPA team.

- Analysis of actual performance vs rolling forecast

- Monitor Capex and Opex performance of the circle and driving cost efficiencies

- Collating & providing timely and accurate inputs for relevant revenue and cost items on monthly basis to HO Finance for monthly book closure.

- Cross functional co-ordination and providing inputs on revenue risks, expense exposures for timely accounting and provisions

- Supporting HO Finance team to actualise the provisions

- Providing timely inputs related to fixed assets accounting, insurance claims & losses and other impairment of assets, if any.

- Supporting FR team in maintenance and updation of General Ledgers on a monthly basis.

- Analyze performance of team and suggest measures for improvements.

- Establish KRAs and SLAs for the team and ensure adherence.

- Provide focus, information, training, coaching, development opportunities to the team

- Initiate, develop and facilitate continuous development opportunities.

Qualification : CA Only

Sudeep Naskar
Account Manager