Financial Planning and Analysis Manager

The role is part of the finance Centre of Excellence primarily as acting as a data analyst and will support planning & analysis in any one or more areas of finance including reporting & compliance, taxation, and treasury related areas. FPA COE is function under ambit of Planning and Analytics within FP&A- This role is primarily responsible for base data management, transformation of data to preliminary analytics, dashboarding and automation on all financial and non-financial parameters, which aid to management for business decision making

Candidate will be responsible for overseeing data systems and overall reporting frameworks in FPA, and ensure the integrity and precision of data to generate insights and drive strategic business decisions.

Responsibilities

For the Planning and Analytics vertical, eligible candidate should be able to end to end data management including below,

-Data collection: Gathering data from primary or secondary sources, such as sales numbers, market research, or logistics.

-Data preparation: Cleaning and preprocessing data for accuracy

-Data analysis: Using statistical techniques to analyze data, identify patterns and trends, and perform complex analyses

-Data presentation: Creating visualizations and reports for stakeholders, using charts and graphs to present results

-Data management: Maintaining databases and utilizing SQL for data handling. Staying updated on industry trends and new technologies

-Business challenges: Addressing specific business challenges with analytical solutions

-Collaboration: Collaborating with cross-functional teams and providing technical support and mentoring to other analysts

-Quality assurance: Participating in quality assurance activities and supervising performance and quality assurance processes to pinpoint areas for enhancement

In addition, candidate should have good communication and collaboration skills for cross-functional teams and providing technical support to other analysts

Immediate Attention -

GR and others dashboards control and data security with data hosting solution etc.

GR dashboard analytics like with business ops.

Documentation of process.

Simplification(using SQL, python etc.) and regularization of ad hoc tasks.

Hygiene parameters on accuracy check and other aspects.

Customer master ownership. (align asks from Sachin, Business ops (Amol J or Anup), SIP team)

Regular - Long Term

Revenue MIS -Automation and Data Models for Dashboard

NR review -Exception tracker - Data models and exception report dashboards

Regional P&L

Customer KPI

ETR Model and automation

MIS repository

Data models for Forecasting and outlook.

Minimum qualification & experience

BTECH,MTECH, BCA, MCA or equivalent.

Degree or Certification in relation to data management (like Data Science, Business Analysis, Python, Web Technologies etc.)

2 to 3 years experience in Finance MIS and analytics in telecom industry or equivalent related field.

Desired Skill sets

Power BI \ Qlik sense Skills \ Python

SAP exposure required.

Exceptional knowledge of Advanced Excel.

Familiarity with finance and statistical analysis software

Understanding of financial and accounting principles

Understanding across finance domains (taxation, treasury etc.)