Managing Partner/Founder at Workoid Consultants
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Manager - Financial Planning & Analysis - Tower Installation Firm (4-10 yrs)
We are looking for a Manager FP& A for India's largest mobile tower installation company based at Gurgaon.
Job Details :
Location : Gurgaon.
Grade : Manager
Role : Corporate HQ
Function Name : Finance
Nature of Role : Individual Contributor
Division/ Dept: : Finance
Reports to : DGM
CTC : Industry Standards
Experience : Minimum 4 Years of Exp Post Qual IN Indian Cos
Education : CA
Knowledge Required : Prior Experience in Planning & Analyst Profiles ; 3 years of Experience in Planning & Analyst background
Skills / Competencies : Good analytical skills and communication skills, proficient in excel, Detail Oriented, Driving ability, Ability to prioritize on a real time basis, Able to function independently and should take initiative in completing tasks. High Ethics and Integrity.
- Finalization of Annual Budgeting, LRP & Periodic Forecasting
- Coordination with Circles ensuring Timely submission of Inputs
- Preparation of Detailed Capex Build up along with Circle Wise Analysis Vs PY
- Preparation of Direct NW Cost build up & Analysis.
- Assist in Preparation of Budgeting models for Senior Management Review.
- Detailed Admin Cost Analysis
- Assist in Preparation of Forecast & LRP
- Balance Sheet Build up & Key Business Parameters.
Capex Analysis :
- Replacement Capex-Analysis & Insights
- Monthly Comphrensive Capex Docket mainly highliting Circle Wise category Wise Capex Cost Vs Std Cost.
- Site Wise ROCE & Cap Productivity
Business Partnering :
- Partner with Marketing on evaluation of New Business Initiatives/Pricing
- Partnership with SCM to drive efficiencies on Capex Costs
- Partner with any other function (O&M,SCM etc ) to hekp drive business decisions
Pre & Post Evaluation of all Capex Investments :
- Standardized and comprehensive investment approval rollout for both pre and post evaluation of investments made
- Pre & Post Evaluation of All Energy Initiatives
- Pre & Post Evaluation of Tower Consolidation
Advanced Analytics & Benchmarking :
- Predictive Analysis
- Outward Looking & Advanced Anaysis basis Analyst Expectations
- Relevant Benchmarking within same Sector/Industry
MIS Reporting :
- Preparation of Various MIS Reports:
- Cost Trackers
- Regional Finance Deck
- Monthly CFO & CEO Review Pack
AC & Board Pack Presentation(Quarterly) :
- Preparation of Quarterly pack for AC & Board
If the above role excites you, Kindly share your updated Photo resume with the below mentioned details -
Current Residence Location / Hometown Native
Comfortable with individual Contributor Role
Open to relocate - If yes pls share reason
Family Set up in case of relocation
Age & DOB
CA Qualification Year and No of Attempts
Total Post Qual Exp ( yrs)
Companies Worked in
Yrs of exp in FP&A role
Current Desgn ( yrs)
Current CTC ( fixed + PLI / BONUS )
Gaps in Ed / Career if any
Reason for Seeking a change
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