Opex Analyst - Finance

3 - 5 years

6 - 9 Lacs

Posted:3 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Overview:
Our client is a leading organization in the telecom sector, focused on innovation, operational efficiency, and financial excellence. They are seeking a proactive and analytical Opex Analyst Finance to support the evaluation and optimization of operational expenditures. This role is crucial in enabling data-driven decision-making and cost control across the organization.
Key Responsibilities:
  • Perform financial evaluation of various business proposals, especially Opex-related, and provide strategic recommendations to senior management.
  • Offer strategic insights and advisory support to Senior Management for budget formulation, execution, and cost monitoring in alignment with business objectives.
  • Establish and implement accounting and financial policies and procedures specifically related to operating expenses.
  • Drive financial planning activities across all functions, validating assumptions based on business targets.
  • Lead the preparation of the Annual Operating Plan (AOP) and other medium to long-term financial plans for the organization.
  • Monitor actual Opex performance versus plans and forecasts, highlighting variances and supporting flash reporting.
  • Ensure accurate forecasting of key business drivers and conduct variance analysis against actuals.
  • Identify cost-saving opportunities and drive efficiencies by analyzing spending patterns and cost structures.
  • Conduct detailed activity-level analysis of operating expenses for all entities; close feedback loops with operating companies (OpCos) to address forecast and flash gaps.
  • Perform post-launch analysis of Opex initiatives and proposals to assess performance against expected outcomes.
Must Have:
  • CA (Chartered Accountant) Mandatory

  • 3 to 5 years of relevant experience in business performance analysis
  • Preferred background in the telecom sector
  • Strong understanding of telecom business models and cost structures
  • Advanced proficiency in Microsoft Excel for financial modeling and analysis
  • Excellent verbal and written communication skills across all organizational levels

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Anzaa Consultants
Anzaa Consultants

Consulting

Business City

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