Role : Finance Analyst - Business Finance Operations
Function / Department : NBFO - Finance
Location : Corporate Office, Mumbai
Job Purpose :
- Overall Responsibility of Daily Management Reporting & Analytics
- Weekly Management presentation
- Managing and driving HPM changes/automations and optimum use for accurate reporting
- To analyze operational cost i.e. CoCA
Key Result Areas/Accountabilities Daily reporting :
- Focus on consistency in Daily reporting
- Ensure accurate daily reporting. Discussion and coordination with circles for understanding data variances and reporting errors
Weekly Management reporting :
- Preparation of weekly BRM / XLT report and analyzing & highlighting business impacts
Revenue & Cost analysis :
- Revenue and cost analysis for benchmarking and driving efficiency
- Close co-ordination and discussions with circles for understanding business reasons for the KPIs movement
- Analysis of operational cost i.e. CoCA
Automation :
- Driving Automations to ensure minimum manual intervention s in daily and other management reports
- Driving HPM automation and correctness in reporting
Core Competencies, Knowledge, Experience - Should be analytical skills :
- Should have a sound knowledge of Telecom
- Knowledge of HPM
Must have technical / professional qualifications - Chartered Accountant
- Years of Experience 1-2 years- experience
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