Manager - Business Finance - Telecom/Infra - CA

We are looking for a Business Finance Team Member for our client with a Pan India footprint based at Gurgaon.

Job Details :

Location : Gurgaon.

Grade : Manager

Role : Corporate HQ

Division/ Dept: : Business Finance Team

Reports to : Business Controller

Experience : 3+ years of experience in business planning, analysis.

Education : CA

Knowledge Required : Automation of MIS reports, Power BI understanding & dev of MIS reports etc

Skills / Competencies : Financial Modelling, Advance MS excel, Power pivot

Job Purpose

- Region wise: Ensure monthly forecast and Annual operating plan prepared by regions and review, consolidate and reporting to management.

- Evaluation of Business cases

- Monthly closing and financial statements analysis.

- Region review of standard deck of respective regions

- Supporting opex cost control.

- Support pan India improvement projects and generate various MIS.

- Support compliance activities such internal audit and IFC

- Create region wise AOP for rental and energy business

- Create region wise Monthly Forecast for rental and energy business

- Decision Support services

- Ensuring region P&L integrity within defined timelines

- Driving and facilitating cost savings and revenue enhancement initiatives (with in and outside AOP)

- Timely Reporting & Ensure proper control activities in the region

- Ensuring Regulatory & Statutory compliances

If the above role excites you, Kindly share your updated Photo resume with the below mentioned details

Age:
CCTC:
Minimum joining period:
Relevant experience: