Job Code: 57002
Location: Delhi/NCR
Vacancy : Financial Planning & Analysis ( FP&A)
Position : Assistant Manager
Location : Gurgaon /Corporate Office
Qualification : CA (2010 Batch) / MBA (2010) ( MBA from Tier 1 Institute)
Company : Leading Telecom Company
Salary : 6-10 LPA
Job Description :
- Evaluate actual costs / drivers as against the Annual Operating Plan (‘AOP’) for ANG for the year and define actionables to improve opex and capex efficiency, and
- Drive network efficiencies through Transfer Pricing by implementing standard costing techniques and review / reporting / analysis of variances of Network element costs for both capex and opex
Deliverables (Maximum 5-6 key responsibilities)
- Review of functional planning and reporting effectiveness for standard cost defined
- Support Function / customer satisfaction
- Review existing processes in place and define new Processes where required
- Establish capex evaluation norms
- Automation of activities for improved efficiency within the departments
Major Challenges :
- Non standardised reporting templates
- Understanding of Network / technical terms and conversion of the same to financials
- Manual processes in place – consume a lot of time and lead to inefficient use of persons leading to late sitting
- Review of initiatives / automation perspective
Kindly send your resumes to sanjay.sharma@chrsp.com
Sanjay Sharma
Chatak HR Services Provider
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