DGM - Financial Planning & Analysis - CA - Telecom

Looking out for a client into Telecom based out of Gurgaon.

KRA:

Financial Planning & Analysis

- Responsible for Budgeting, Midterm and Long term Planning- Income Statement and Cash flow, Balance Sheet

- Variance analysis against budget and performance estimates

- Responsible for forecast of full year income statement and cash flow on monthly basis

- Product level profitability analysis

- Financials presentations for leadership review

- Driving functional structural cost reviews

Looking for Chartered Accountants: 1999-2004