GM - FP&A, Transformation

Role

Lead FP&A – Transformation, Digitalization & Projects

Job Level/ Designation

M3/GM

Function / Department

Finance / Transformation

Location

Mumbai

Job Purpose

Monitor, Track & Report cost improvements. . Highlight risks to management, publish dash boards on savings from various cost optimization initiatives driven under Transformation & other Projects.  

Key Result Areas/Accountabilities

1. Track & Report status of various transformation & project based cost initiatives. Provide detailing through regular update meetings with senior management.
2. Identify, flag potential risk / delay in savings realization.
3. Automation and Process improvement – lead various automation and process improvement finance projects to bring efficiency and effectiveness in finance function across SSC, Clusters and Corporate
4. Analyse financials for any new initiative, cost-benefit, assess business cases basis financial parameters that are routed through Transformation team
5. Work closely with SSC, clusters and Corporate FP&A in analysing various cost projects
6. Preparation of analytical data on various assignments comes as an exception as per the management requirement, preparation of reports & presentations
7. Support functions in Identifying potential cost optimisation opportunities on a regular basis.

Preparation of high level presentations, documentation & flexibility in working across senior leadership team.

Core Competencies, Knowledge, Experience

• Stakeholder management
• Influencing skills
• Cross functional collaboration & co-ordination
• Experience of financial planning & analysis, finance processes
• Analytical bent of mind
• Understanding of telecom business

Must have technical / professional qualifications

C.A/MBA Finance

Years of Experience

10-12 years of experience

Direct reports

No