Role purpose :   - Responsible for submission of Budget/Forecasts for Kerala Circle as a part of the Financial Planning and Analysis Team  - Business Partnering by providing insightful, timely and value added input to Circle management team  - Delivering high quality and realistic financial plans for Circle Revenue, Cost, EBITDA and Cash Flow. Plans include Annual Budget (9+15) & rolling forecast (RF)  Submission of Detailed Budget ( DB ) :  - Timely and accurate submission of Annual/Detailed Budget to Corporate .  - Ensure adherence to Guidance on all parameters in the Budget submission.   - Ensure alignment of all targets with wider business and circle priorities - across all relevant functions/cost centres  - Submit all Budget related templates and presentations on time and facilitate successful Presentation of the Budget before the Top Management.  Rolling Forecasts and Other Corporate Reporting :  - Submission of periodic Forecasts to Corporate in line with the current trends.  - Develop and maintain key KPI trackers and input files so as to facilitate timely submission.  - Timely and qualitative response to data requirement from the Regional/National Finance Team/Office   Cash Flow Monitoring :  - Submission of Cash Flow forecast after discussion with all stakeholders.  - Track and Monitor actual Cash Flows and analyse reasons for variance.  - Ensure Cash Flow Targets are achieved   Key performance indicators :  Strategic :  - Focus on cost optimization and EBITDA improvement  - Alert top management about the - variances with forecasts- and - trend changes- on a periodic basis to enable corrective actions to achieve the targets.  - Drive circle initiatives, priorities, targets and partner with the Business  - Ensure costs savings Vs Budget for the allocated cost centres.  - Drive efficient and effective Cash Flow Forecast and Analysis.  Operational :  - Develop and Maintain supporting input and output files for Budgets so as to facilitate timely submission and proper review .  - Track and Monitor all key Business KPIs .  - Analyse variances and highlight to stakeholders.  - Track Cash Flows under both Direct and Indirect Methods.  - Monthly tracking of all cost initiatives and identifying new cost saving opportunities.   Developmental :  - Have a broad understanding of Revenue Accounting and related KPIs .  - Overall understanding of all Variable Costs and Fixed Costs and related KPIs .  - Maintain good cross functional understanding to facilitate data extraction and supporting inputs .   Must have technical / professional qualifications :   - Preferably CA / CWA   - Strong presentation and articulation skills.  - Excellent working knowledge of MS Excel and Power Point

Kerala

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Vodafone - Lead - Forecasting & Planning 

Vodafone - Lead - Forecasting & Planning  ,Job Description for Vodafone - Lead - Forecasting & Planning  in Vodafone in  Kerala Others for (1-4) years of experience. Apply Now!

Job Description for Vodafone - Lead - Forecasting & Planning  in Vodafone in  Kerala Others for (1-4) years of experience. Apply Now!