AGM – FP&A Lead

Role

Cluster FP&A Lead

Job Level/ Designation

M2/ AGM

Function / Department

Finance

Location

Chennai

Job Purpose

Cluster FP&A Lead

Key Result Areas/Accountabilities

Management Reporting Include all monthly corporate reporting, TRAI Reporting, regional and adhoc reports to Management. Reporting without any escalations from external / internal customers and maintaining high accuracy levels.

Business Planning & Forecasting: Include monthly / Quarterly Forecast and Annual Budget. Timely and Accurate Submissions to stakeholders.

S4 Hana Budget loading, BPA monitoring  and co-ordination with IT for Hierarchy Change

Subscriber Reconciliation

Timely insight on Subs / RES reporting with quality of acquisitions, COCA payout

Analysis of cost drivers and key inputs to support on Cost saving initiatives.

Coordination with IT for making timely availability of reports and atomization or development of reports.

Actual Vs Budgeted analysis on Financial and Non-Financial KBIs

Month end Closing with detailed analysis of line item wise variance with Previous month

Providing timely inputs for various reviews and decision making at Corporate, SSC, Region and Circle level to various stakeholders.

New site rollout evaluation

Site Profitability, LUT Site

Site exit due to consolidation of NWS

Capex tracking , monitoring Capital Work in progress and provisional Capitalization

Tracking reason of movement in NWS cost, month on month variance and  Co-ordination with NWS for Infra dispute resolution

Core Competencies, Knowledge, Experience

Good communication skills

Products Services & Technology Knowledge –

Leads Decision Making & Delivering Results

Analytical Thinking

Must have technical / professional qualifications

•              Essential : Graduation – Regular

•              Desired :  post – graduation in business management/MBA

•              work ex: 7 – 12 years

•              Experience with distribution planning and channel implementation.