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AGM - Cluster FP&A

Job Req ID:  38491

Pune, IN

Function:  Commercial/ Finance


Cluster FP&A Lead

Job Level/ Designation

Band: M-2

Function / Department





Job Purpose

Preparation of Annual cost budget, Monthly variance analysis of Network & other cost lines, Preparation and evaluation of site wise performance & Driving cost savings initiatives

Key Result Areas/Accountabilities

  • Analysis of monthly opex to understand cost drivers and identify reason for variance Vs previous month and budget
  • Annual budget preparation for cost line items
  • Preparation and internal circulation of function wise cost MIS
  • Identify and drive various cost savings initiatives
  • Budgetary control/opex governance
  • Corporate reporting – Month end reporting and adhoc requirements




Core Competencies, Knowledge, Experience

  • Strong analytical eye
  • Inquisitive approach
  • Conceptual understanding of Accounting
  • 2-3 Year experience in Planning function
  • Experience in Leading cost optimization projects
  • Hyperion and SAP exposure

Must have technical / professional qualifications


Chartered Accountant/MBA Finance