AGM - Cluster FPA Lead

Role

Lead Finance reporting and analysis

Job Level/ Designation

M2/AGM

Function / Department

Finance

Location

Ahmedabad

Job Purpose

Budget monitoring of operational performance & variance analysis  of line item wise  Indirect cost & suggest  improvement areas for cost  and implement the same.

Key Result Areas/Accountabilities

Adhoc reports & Analysis & presentations as required by Cluster / Corporate FPNA/NBFO
Preparation of site PNL, & various profitabilities, MNRR reconciliation, Site exit evaluation.
COR preparation including projections in cordination with user department.
Analysis of benchmarking reports.

Budget monitoring of operational performance & variance analysis  of line item wise  Indirect cost & suggest  improvement areas for cost  and implement the same. Opex governance wrt to funds in COSMOS/BPA approvals etc.

Timely & accurate reporting of business /regulatory reports(Daily/Monthly/Qtrly). PNL preparation/review, Hyperion process, NW Tally, PNL variance, Synergy tracker etc.

1. Identify non traditional cost optimisation initiatives & drive the same.
2. Identify activities/process where automation or easy way can be designed to smoothen the daily operations in terms of bill validation/provisions.

Core Competencies, Knowledge, Experience

• Good communication knowledge
• Experience in analysis
• Experience of budgeting

Must have technical / professional qualifications

• Good knowledge of Computer –Excel, outlook & Presentation
• Graduate from any field

Years of Experience

4+

Industries to look from

Telecom, Banking & Financial institution

Ideal Organizations to look from

Direct reports

NA