AM/DM - Financial Planning - Telecom

Salary Range : 7 - 11 LPA

Criteria :

Educational Qualification : CA Final/MBA/Finance

Experience : Minimum 2 to 7 Years in Financial Planning, Budgeting & Forecasting in TELECOME INDUSTRY

Location : Ranchi

CTC : Negotiable

Job Responsibilities :

- Financial Planning & Analysis

- MIS

- Providing timely financial and operational information to management and other departments

- Close monitoring of P&L expense lines and providing insightful analysis

- Daily reporting to Region / Corporate Budgeting & Forecasting

- Compiling and analysing the budget inputs from departments

- Detailed review of all balance sheet accounts, preparation / analysis of cashflow

- Attending to the information requests of Planning team on time (both Region / Corporate)

- Assist Hyperion related work both on Actuals / Budgets Reporting and Analysis

- Support in monthly closing of accounts & Actual reporting.

- Compilation of non financial KBIs, Hyperion loading & tally to manual reports

- Assist in preparation of Monthly Variance analysis (Budget/Forecasts Vs Actual) d)Assist in Monthly Operation reporting e) preparation of monthly cashflow statement and analysing variances

Interested Candidate can apply with updated CV with following detail.

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