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Job Description:

* Analyze the budget estimates from all the departments of the organization and critically review them for correctness, accuracy and completeness. * Monitor the budget throughout the year for monthly and quarterly group management reporting. * Ensure Weekly, Monthly, Quarterly Internal Management Reporting. * Conduct Month end estimation of Profit & Loss Account for Internal Management prior to closing. * Analyze estimates from all departments regarding their business plans. * Rationalize Business Plan inputs and suggest suitable inputs. * Consolidate Business Plan models for submission to Parent Company/ Higher Management. * Carry out sensitivity analysis for Business Plans. * Carry out detailed analysis of various costs such as COGS, OPEX and CAPEX for cost optimization. * Gather data regarding the industry best practices to facilitate the assessment of efficiency of costs. * Regularly meet with the stakeholders to ensure that the initiatives identified are properly and timely implemented. * Update the status and identify the actual savings as a result of implementation of the initiatives highlighted as a result of the analysis of the costs.

Skills Required:

The ideal candidate should

Have an MBA degree from a reputable university or be a Qualified Chartered Accountant (Telecom experience and Telecom Engineering degree will be an added advantage).
Have 6-9 years of relevant experience (for MBAs) or 2-5 years post qualification experience (for qualified CAs)

Essential Skills

Have strong analytical and quantitative analysis skills.
Be creative and innovative in handling problems

Desirable Skills

Strong interpersonal skills
Sound co-ordination and follow up skills;
Ability to meet deadlines under pressure working conditions on continuing basis

Computer Proficiency
Advanced level proficiency in operating MS Office