DGM - Business Planning Analyst/Head

Designation: Head BPA (Level- DGM)

Base Location: Hyderabad

Qualification - CA / MBA Finance

Work Experience - 8+ Yrs

About the Role:

- Drive Warehouse Performance and Opex/Capex reduction of respective business and segments under Leading Telecom Company. Business partnering with network and other functions to improve the performance of the circle.

- of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking, discussion with the Product team etc.

- Monitoring of key statistics through financial reports, variance analysis, critical KPIs.

Provide accurate reporting and interpretation of the Circle financial information.

- Correlation of multiple input KPIs interpretation of the same to derive the future business forecast .

- Track and determine financial results by analyzing actual results in comparison with forecasts & AOP

- Assemble and summarize data to generate reports on financial status and risks (daily, weekly, monthly and quarterly)

- Improve net working capital forecasting, including inventory analysis, demand planning, and current / predictive analysis modeling

- Consolidate, reports and summarize financial data (capital expenses/depreciation, budgets, income statement forecasts, month end closings, EBIDTA, etc) taking into account company's goals and financial standing

- Provide creative alternatives and recommends cost reductions and efficiencies to improve profitability

- Develop financial models, conduct benchmarking and process analysis

- Work with management to develop and maintain routine forecasts and financial modeling

- Identify trends, provide input and recommend actions for management consideration based on sound analysis

- Understanding of warehousing & logistics management

- Driving compliance & governance in Circle.

Skills:

Interpretation ,Correlation , Strong Analytical Skill , Articulation, Frugality, Strong in financial modeling , Governance, Influencing , Collaboration , People Manager ,