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AGM - Cluster FP&A

Job Req ID:  38964
Location: 

Lucknow, IN

Function:  Commercial/ Finance
About: 

Role

 AGM – FP&A

Job Level/ Designation

M2

Function / Department

Finance & Accounts/FP&A

Location

Lucknow (TUP Cluster)

 

Job Purpose

  • FP&A

Key Result Areas/Accountabilities

  • Monthly Closure of Flash on 2nd with all MOU, Subs & Rev details.100% data accuracy required
  • Revenue Estimate to be sent to Corporate as per Corp timeline
  • P&L and MIS closure of UPW circles as per Corp timelines
  • Submission of Monthly COCA template to Corporate as per their timeline with 100% Accuracy. Any other COCA related reportings.
  • Monitoring Actual cost vs Budget.
  • Preparation of Prepaid Revenue budget in consultation with Marketing team
  • Preparation of Prepaid COCA, CS Cost, IUC & Regulatory Cost.

Core Competencies, Knowledge, Experience

 

Chartered Accountant with 5-6 years of experience

 

Knowledge of Prepaid Revenue & KPIs

Knowledge in Prepaid COCA

 

Out of box thinking, Analytical mind, Cross functional skills.

 

 

Must have technical / professional qualifications

Knowledge of Prepaid Revenue & KPIs

Knowledge in Prepaid COCA