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29/11 Sowbhagyalakshmi
HR - Director at ProPMO Services Private Limited

Views:223 Applications:77 Rec. Actions:Recruiter Actions:3

Deputy Manager - Financial Planning & Reporting - Telecom (3-5 yrs)

Navi Mumbai Job Code: 1186929

Major Deliverables :

- Preparation of rolling / midterm projections / forecasts:

- Preparation of financials - P&L and balance sheet / cashflow statements

- Co-ordination with cross functional teams for inputs and validation of outputs

- Output modelling and preparation of modular input templates

- Iterations & finalisation basis Management reviews and inputs Co-ordination,

- Preparation of lenders financials

- Preparation of annual budgets / AOP:

- Co-ordination, collation and validation of inputs from functional teams

- Creation of a modular AOP template for overall, segment and BU level inputs

- Creation of individual cost schedules and break ups

- Trend analysis basis past data points, validation and course correction

- Iterations & finalisation of the AOP basis management review and inputs

- Preparation of AOP presentation dockets for board approval

Operating Cashflow monitoring:

- Daily cash balance & cashflow tracking

- Rolling cashflow projections / estimates

- Variance analysis - MoM, QoQ, vs AOP

Essential Attributes:

- Should be from commerce background, sound knowledge of accounting & corporate level financial reporting, AOP preparation, planning and forecasting.

- Sound knowledge of MS Excel, MS Access and MS Presentation. Good communication skill.

- Preferably with telecom experience.

Qualifications: CA / ICWA (Inter)

Women-friendly workplace:

Maternity and Paternity Benefits

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