Manager - Financial Planning & Analysis - Telecom/IT (5-8 yrs)
1 month ago
One of the MNC Data Center companies are hiring for a Manager FPA to be based in Mumbai. The person will be mainly Responsible for Budgeting, Forecasting, Monthly/Quarterly MIS reporting and ensuring budgetary controls.
Main duties will include the following :
- Annual Budgeting & Long term Plan
- Monthly MIS (Financial & Non-financial KPIs)
- Variance analysis (MOM, QnQ , YoY and against Budget)
- Budgetary controls (Capex and Opex)
- Capex & Sales-MIS
- Pricing for Customer deals
- New investment - Business Cases
- Special Projects
Key Responsibilities :
- To build strong financial reporting framework and compile all financial and non financial Information.
- Analyse variance analysis for all P&L , balance sheet & Cash flow line items.
- Detailed movement & impact analysis of movement in business and operating KPIs.
- Evaluate all opex and capex PRs, coordinate with functions and recommend for approval
- Prepare Capex & Sales MIS with detailed breakdown.
- Prepare functional MIS and track actual expenses/revenues against Budget.
- Coordinate with functions & consolidate inputs for budget and outlook
- Closely work with Sales Team for pricing & quote approvals
Skills/Experience :
- CA or B.Com + MBA Finance
- 5-8 years of post qualification experience
- Must have accounting, PPT & Excel skills
- Strong Analytical skills, stakeholder Management skills, Communicator skills
- Should have exposure on Capex spend, Financial Analysis & MIS
- Preferable from Telecom background. If not, then IT industry
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