Business Planning & Analysis - Telecom

Business Planning & Analysis

- MBA From Prestigious Management College (Ranked in top 15) / CA (Chartered Accountant) - (2008,9,10 Batch)

- Excellent Communication Skills as it requires

Location : Cochin

Maximum CTC : 14 -16 LPA

Level - Manager

JOB Description :

Business Planning & Analysis

- Projecting Revenue for the month (viz, Postpaid, Prepaid, VAS, Roaming, etc) -

- Preparing Customer Health/RevenueTracker to observe its weeklytrend.

- Releasing weekly and monthly Dashboard of KPI,s

- Reporting management by generating daily reports for tracking critical parameters -Closely Watched Numbers (CWN) along with the Key Highlights.

- Preparing projections for Circle, P&L and BS on monthly basis. Reporting the in COGNOS 8 Business Intelligence.

- Delivered on all Planning related exercises driven by Mobility Guidelines and as per agreed timelines for AOP (annual), Flash and Forecast (monthly),monthly MAPA (Management Accounting & Performance Analysis).

- Product Financial Validation – Judgmental Evaluation of Product financial and monitoring its impact on Circle Revenue and Customer Rate.

- Revenue Analysis – Analyzing monthly the revenue result of Major Selling Products and Newly Launched Products.

Please share your updated CV ASAP.

Do advise us if you have friends and colleagues who are keen for change

Email Address : ChaatakJobs@chrsp.com