AGM – Corp FP&A (Business Finance)

Role

AGM – Corp FP&A (Business Finance)

Job Level/ Designation

M2/AGM

Function / Department

Finance/FP&A

Location

Corporate Office, Mumbai

Job Purpose

The objective of this role is to

• Provide insights on critical business indicators on Subscriber and Revenue
• Monitor and publish TRAI reported monthly CMS and quarterly RMS at Operator and Geography level
• Analyse TRAI published Performance Indicator Report and publish meaningful benchmarking of key parameters
• Industry benchmarking of Top Operators basis quarterly and annual reports with benchmarking of performance

This position plays an important role in providing insights to Management on Industry Performance and performance of key business indicators on Subscriber and Revenue KPI’s

Key Result Areas/Accountabilities

• Adherence to timelines – critical to publish timely reports of Industry Performance and Management reports
• Quality of reports – high level of accuracy is required as the reports are  
• Decision Support – provide meaningful Insights on Industry, Business Performance for decision support
• Stakeholder Satisfaction – handling various cross functional teams to support with required information and deliver key reports
• Innovation – drive automation to deliver, generate new reports relevant to current business dynamics  

Core Competencies, Knowledge, Experience

Business acumen and understanding of business drivers

Understands Financial Accounting

Sound knowledge of Financial Reporting

Excellent in Excel and Power Point, experience in Hyperion will be preferred

Excellent communication and presentation skills

Experience in handling cross functional teams

Must have technical / professional qualifications

CA/MBA Finance

Years of Experience

>3 years

Direct reports

Nil