Lead FP& A based at Mumbai (HO)

Job Description:

• Manage the entire reporting function within FP&A, including preparation of daily,
weekly, and monthly Comprehensive Finance and Business Dockets. Conduct reviews
with analytics, identify operational value areas, and communicate findings to senior
management for action.
• Spearhead the implementation and adoption of data warehouse and business analytical
tools. Drive and evaluate IT automation projects at a company-wide level.
• Collaborate with business units to finalize long-range and Annual/Quarterly operating
plans and forecasts.
• Analyze key performance indicators across revenue, operating costs, fixed expenses, and
capital expenditures. Prepare dashboards, metrics, and compliance reports comparing
time series data against budgets and forecasts.

Desired Profile / Criteria / Skills :

We're looking for someone with a decent educational background.
• Education requirements: CA/MBA (From reputed B-School), at least 3+ years’
experience
• Experience: 3-5 Years of experience preferably in the telecommunications industry.

What policy, compliance we follow:
• Safeguard the organization’s processes and policies.
• Strict adherence to SOP and the defined processes
• Encourage consistent and continuous compliance is followed by all employees and
vendors with safety and regulatory requirements, standards, and protocols.
• Confirm your actions are compliant as per Information Security Policy.