Financial Planning & Forecasting Role - Telecom

Responsibilities for planning / forecasting

1:- Work to build file that directly pulls forecast file

2:- Develop new tools and track trends across key performance indicators (KPIs) and shipping variables

3:- Create ad-hoc models and forecasts for planned marketing initiatives

4:- Provide timely reporting on business performance and issues to key stakeholders

5:- Communicate relevant forecasting inputs and insights to Call Center and Distribution Centers to optimize their planning efforts

6:- Deliver analyses and recommendations as it relates to demand, shipping methods, upgrades and cost implications

7:- Support forecasting and planning team to run holiday peak period scenarios

8:- Partner with business intelligence/tech teams to devise new methods for drawing operational insights from data to include development of centralized, flexible "data pool" to accurately capture KPIs and shipping variables

9:- Identify/implement strategies to reduce dotcom transportation costs and improve dotcom operational efficiency (digital order volume forecasts)

10:- Mentor, help coach and provide expert technical guidance and leadership to a team of Business Analyst in the development of forecasts for different queues, playing a consultative role in aspects related to Supply and Demand

11:- Detailed Planning and Forecasting experience with annual operating plans, who can train the planning and forecast head and monthly forecast and revenue forecast. (Telecom industry background will be preferred)

Qualification:- CA:-1st and 2nd attempt , MBA:-Finance Tier1 or Tier 2 colleges.