Submission of business plans and monthly P&L forecast
Monitoring of key statistics through financial reports, variance analysis and critical KPIs
Preparation of annual operating plan on the basis of underlying growth, market data, competition benchmarking, discussion with the product team etc.
Identification of process weaknesses, control gaps and risks and suggesting key process improvements to higher management to eliminate risks & control gaps
Responsible for validation of various business cases OPEX / CAPEX approvals
Monitoring product wise / segment wise / region wise performance
Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies
What specific skills and traits should this person possess Skills Required
Understanding of major data business products and financial statements
Strong analytical skills
Strong excel and financial modeling skills
High process orientation and result orientation
Good communication skills and the ability to interact with senior management
Educational Qualifications:
CA / MBA Finance
Work Experience:
3+ years of experience in Financial Planning
5+ years of experience in Financial Planning
Employement Category:
Employement Type: Full time Industry: Full time Functional Area: Telecom Role Category: Finance & Accounts Role/Responsibilies: BPA Head