Director at Chatak HR Services Provider
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Financial Planning - Telecom (3-8 yrs)
Client : Telecom
Location : Patna
CA/ ICWA/MBA from a top B-school with 4+ Years of work experience .
AOP & Long Range Plan :
- Preparation of Track A AOP for Mobile Business
- Preparation of 10 Year Plan for Mobile Business
- Providing Guideline to circles for preparation of circle wise AOP
- Engaging with circles for closure of AOP
- Consolidation of Track C AOP
Newer areas of Opex analysis :
- Establish benchmarks/KPIs for marketing opex
- VTM profitability
- Postpaid profitability
- Partner functions to trace WOW into P&L benefits
Competition benchmarking :
- One pager on competition benchmarking
- Single deck for all competition info
- At least 1 market visit / quarter to gain the insights
Monthly forecasting & Reporting:
- Ensuring Compliances for IR Reporting
- Providing data projections for PACO provisioning
- TRAI Reporting
- ANOVA submission
- Closing inter lock (eliminations)
- 4G Forecast preparation & submission
- Forecast upload on FPM
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