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25/01 Ruchika Bhardwaj
Managing Partner/Founder at Workoid Consultants

Views:7238 Applications:56 Rec. Actions:Recruiter Actions:2

Deputy Manager/Manager - Financial Planning & Analysis - Mobile Network Operator (6-8 yrs)

Punjab/Mohali Job Code: 416177

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 :
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) :

Team Workoid

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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