Share this Job

AGM - Cluster FP&A

Job Req ID:  38964

Lucknow, IN

Function:  Commercial/ Finance



Job Level/ Designation


Function / Department

Finance & Accounts/FP&A


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