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Cluster Financial Planning & Analysis Lead

5 - 9 years

10 - 18 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Key Result

Areas/Accountabilities

  • Business partnering , budget monitoring
  • Provide insights and analyses to help drive the business and highlight areas of opportunity& risks and recommend changes.
  • Budget monitoring of operational performance & variance analysis of line item wise cost and revenue & suggest improvement areas for cost and implement the same.
  • Cost optimization & synergy project
  • Drive direct Cost and non-network cost optimization and Synergy with collaborative efforts internally and cross functionally.
  • Publishing function wise Cost trend on monthly basis and discussing with respective functions to find out opportunity areas.

Process Improvement & Automation

  • Improve finance processes to ensure compliance and avoid leakages
  • Drive COCA Governance with business team

Reporting & MIS activity

  • All internal/external & corporate reporting to be completed with accuracy and timeliness.
  • Quarterly TRAI reporting
  • Monthly MIS
  • Preparation of presentation for various reviews

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