Financial Planning & Analysis - Telecom

This position is responsible for supporting the Financial Planning & Analysis activities

Key deliverable would include supporting business in achievement of its strategic objectives through informed analysis and timely inputs. Monitor and support the Forecasting and Planning cycle in collaboration with all other functions and ensure it is in conjunction with overall business objectives.

Assess performance of the circle with respect to business KPIs (Revenue, Costs, margins etc.) and provide critical inputs on improvement through timely analysis of business trends. This would also include target setting through preparation of detailed budgets.

Also responsible for providing effective support to the circle finance team in the areas of Revenue management like forecasting and reporting Prepaid, Postpaid, Roaming, IUC revenue and the related costs.

Education: CA/MBA