AGM - Cluster FP&A

Role

Cluster FP&A Lead

Job Level/ Designation

Band: M-2

Function / Department

Finance

Location

Pune

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