Sunday, January 29, 2012

Financial Reporting - Telecom (8-12 yrs)

Job Code: 46035
Location: Mumbai

Client:- MNC Telecom Service Provider.

Role Purpose:-

- The role should be able to support Marketing department - Analysis and evaluation of new business proposals for decision making. These new proposals will range from evaluation of various tariff Plans at an All India level for various products under VAS, Voice (Prepaid and Postpaid) and Roaming (Roaming involves deal finalization with International Operators) etc.

- Monthly MIS on all marketing related KPIs – Revenue reporting line item-wise across 23 circles, Performance Reports Vs Budget and Forecast. Reasons for variance to Top mgt and timely Insights and Alarm about the performance on various KPIs

- Support marketing team in Planning cycles for Annual Budget, LRP, and Forecast for projection of various revenue line items and Central Publicity spent.

- Competition analysis and reporting to group on various performance indicators (Financial & Non Financial KPIs). Interaction with various analysts to extract market intelligence on Competitor performance.

- Revenue market share analysis and reporting under various scenarios basis changes in Regulatory guidance to mgt on timely basis with various insights on developments at circle level.

- Group reporting on Monthly and Quarterly basis on key competition activities and VF reaction to various tariff launches in market. Monthly performance and reasons of variance across various KPIs

- This role would require good networking skills and should be able to comfortably work with cross functional teams at all levels and an in-depth exposure to Telecom operations.

Education:-CA/MBA-Finance-Thorough knowledge & experience in Financial analysis, Business modeling, Financial and Management Accounting & MIS.

Financial Modeling and Evaluation of business proposals, Monthly Reporting, Competition analysis and Group Reporting.

Industry:-Telecom.

Please send your resume on himanshu@aceconsultants.biz

Himanshu Joshi
Head Talent Search
Ace Consultants
902, Surmount Byzantine,
Opp. ISCON Mega Mall,
S.G. Road, Satellite,
Ahmedabad - 380015
Cell: 09825098484
Ph: 079-64501205 / 1206
www.aceconsultants.biz
Join Us:- http://www.linkedin.com/groupRegistration?gid=1944316

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