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AGM - TES

Job Req ID:  17901
Location: 

Mumbai, IN

Function:  Technology/ IOT/Cloud
About: 

Role

Service Capability & Process Excellence

Job Level/ Designation

Asst. General Manager.

Function / Department

Technology – TES ( corporate)

Location

Mumbai

Job Purpose

  • Efficiently and economically approve annual budget sanctioned for Service Delivery by making best use of the available budget.
  • Allocate the budget to each Circle or Project by validating budget does not exceed the amount approved in the Business Case
  • Accountable Liaising with DFT and VBSPO and Shared service so that the teams adhere to their respective TAT

Key Result Areas/Accountabilities

  • Use SAP, COSMOS and other software to manage the process of creating NFA, getting them approved, including CXO approval.
  • Monitoring BOQ/PR/PO to ensure the budget has been used for goods and services for which budget was allocated.
  • Tracking of available budget and reconcile with the BOQ / PR / PO and Open PO and publish monthly TAT reports for all stakeholders.
  • Identify corrective action to bring expenditure back in line with budget for PO Short closed / Deleted
  • Adhering to the Delegation of Authority related to PR / PO and comply with existing financial rules and regulations governing them
  • Monitor MRN pending against OSM and Secondary Logistics
  • Monitor Location ID Creation pendency
  • Trouble Shooting with Accenture team on SAP related errors and Sky productivity team on METAL related errors concerning BOQ / PR / PO / GRN / MRN
  • Maintain master data concerning METAL

 

Core Competencies, Knowledge, Experience

  • 10 + year experience in managing Capex and Opex for TES SD.
  • Manage Cross functional team to ensure budget allocation and effective use of budget.
  • Experience in managing finance and commercial process   
  • Provide data to the annual budget planning to ensure that budgets set are realistic and accurately.

Must have technical / professional qualifications

  • Commercially astute
  • Ability to structure and prioritize workloads around customer and business  requirements
  • Ability to manage  dynamic, high- growth, high- uncertainty environments

Educational Qualifications

Graduate, with minimum of a bachelor’s degree, Finance background is preferred.

Years of Experience

10+ years

Industries to look from

Telecom , IT

Ideal Organizations to look from

TCL ,  Airtel , HP , Reliance

Direct reports

Not applicable.