We are looking for a DM / Manager - FP&A with a leading mobile network operator based at Mohali.
Function : Finance
Designation : Deputy Manager / Manager
Circle : Punjab & HP
Work Experience : 6 - 8 yrs
Education : Finance MBA / CA with 6 to 8 Year, telecom experience mandate
Role Purpose :
- To create detailed budgets and forecasts for circle operations in order to provide circle management and the corporate visibility of the future plans and have better control over Opex and Capex.
- To analyze performance of various departments/ products, analyze feasibility of future products/ initiatives and prepare industry analysis in order to help circle management take sound decisions within a dynamic and challenging business environment.
Essence Of Role/Key Accountabilities :
- Preparatory work for budgeting and forecasting
- Receive budgeting/ forecasting assumptions/ instructions
- Clearly interpret the instruction provided by HoF/Corporate finance and how it impacts the circle level budgets
- Clearly understand the budgeting/ forecasting templates created by the corporate to capture the information
- Develop clear understanding the budgeting cycle and budgeting versions
- Extract actual data for the past period from the system (SAP)
- Develop detailed budgets and forecasts
- Interact with various other departments (marketing, commercials, networks), get necessary data from them and prepare detailed budget
- Plan for OPEX on cost centre level
- Plan for CAPEX at initiatives level
- Plan for Gross Margins (P&L / Balance sheet view)
- Plan for non-financials
- Adhere to budgeting timelines provided in the instructions and provide adequate time for review of budget by the manager
- Get the budgets/ forecasts reviewed by manager/HoF
- Submit the budgets/ forecast for review to the corporate team and make necessary adjustments if required
- Load the budgets/ forecasts into Hyperion/ SAP via SSC personnel
- Track actuals vs. budgets/ forecasts
- Receive request for re-planning
- Run the exposure reports
- Make necessary changes to the budget after interacting with the other departments
Management Reporting :
- Perform department wise cost analysis on monthly basis and highlight reasons of variation
- Submit MIS reports to Corporate
- Submit various reports for local management review
- Prepare Slides/ presentations for Monthly operation reports & reviews
Cost and Profitability Analysis :
- Perform detailed cost analysis by function to help functional heads to control cost
- Determine key cost drivers and prepare channel-wise/ plan-wise profitability
- Prepare key statistics such as cost per call, cost to serve and benchmark relevant cost data with other circles/ competitors to facilitate meaningful comparisons
Decision Support :
- Adhere to and apply Company-wide Decision Support methodologies
- Provide financial view-point to activities performed by other departments and help them in taking sound decisions
- Evaluate new products (billing plan, schemes, promotions, etc)
- Optimize customer and product mix
- Track performance of new customer and product strategies
- Create scenario based financial models and analyzing output from strategic viewpoint
- Liaise when necessary with corporate
Business Partnering :
- Gather and disseminate information regarding the external environment, including competitor analysis
- Conduct financial analysis of the industry, competitors and distribution channels
- Prepare and review contract and service proposals
- Prepare business case and financial case for projects
- Prepare business proposals
Master Data maintenance :
- Direct the team in creating the master data for budgeting
- Review work done by the team
If the above role excites you, Kindly apply with your updated resume with the below mentioned details :
Current Location :
Ok to relocate to Mohali :
Reason seeking relocation :
Family Set up ( Married /Kids/ Spouse Job) :
Age :
DOB :
Ed Qualification :
CA / MBA Fin pass out Year :
Total Experience :
Exp in Telecom Sector (Yrs ) :
Is your current role in FP&A :
Explain your current role briefly :
Current Organization :
Current Designation :
Current CTC ( FIXED + Variable) :
Expected CTC :
Notice Period :
Min NP to be served ( Options available) :
Ruchika
Team Workoid
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