Financial Planning & Analysis - Telecom

We have an urgent opening for the position of Financial Analyst with one of the leading Telecom Industry.

Key Area Responsibilities:

- Analyzing business issues and problems conducting trend analysis and using various business tools to assist the critical decision making process.

- Building performance and revenue reporting models for customers & assisting in the preparation of revenue forecasts and business metrics reports.

- Designing and Developing of Various Summary MIS & their IT automation using business intelligence tool for Group Companies & preparing, presentation of monthly performance pack for senior management.

- Finalizing the Balance Sheet, P & L Account, related schedule, tax audit & co- ordination with the auditors.

- Analysis of the Income, Expenses & Monitoring Variance using Micro soft Navision Software & helping management in decision support.

- Providing support in developing Budget & Forecast for the company, number crunching & analysis for senior management.

- Working on variance analysis of performance with budget, business forecast for direct cost & enabling functions.

- Compiling monthly Segment Wise/ Product wise performance analysis & finding deviation with the business plan along with root cause analysis.

- Preparing Business Plan of different new business & their follow up. Directly involve in cost rationalization of different business units to achieve targets

- Preparing of the Annual Budgets for the company & monitoring the actual performance. Conducting Variance Analysis.

- Developing Business Plan for PE Deals & compiling various qualitative input to be incorporated information memorandum in close co- ordination with management.

Qualification: CA (2002-2004)

Compensation: Upto 24 Lacs per annum

Location: Gurgoan

If you are interested for the above mentioned position then please forward your updated resume at latika@jobline.in

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