Job Description

Role Lead Finance reporting and analysis Job Level/ Designation M2/AGM Function / Department Finance Location Ahmedabad Job Purpose Budget monitoring of operational performance & variance analysis of line item wise Indirect cost & suggest improve

Role Lead Finance reporting and analysis Job Level/ Designation M2/AGM Function / Department Finance Location Ahmedabad Job Purpose Budget monitoring of operational performance & variance analysis of line item wise Indirect cost & suggest improvement areas for cost and implement the same. Key Result Areas/Accountabilities Adhoc reports & Analysis & presentations as required by Cluster / Corporate FPNA/NBFO Preparation of site PNL, & various profitabilities, MNRR reconciliation, Site exit evaluation. COR preparation including projections in cordination with user department. Analysis of benchmarking reports. Budget monitoring of operational performance & variance analysis of line item wise Indirect cost & suggest improvement areas for cost and implement the same. Opex governance wrt to funds in COSMOS/BPA approvals etc. Timely & accurate reporting of business /regulatory reports(Daily/Monthly/Qtrly). PNL preparation/review, Hyperion process, NW Tally, PNL variance, Synergy tracker etc. 1. Identify non traditional cost optimisation initiatives & drive the same. 2. Identify activities/process where automation or easy way can be designed to smoothen the daily operations in terms of bill validation/provisions. Core Competencies, Knowledge, Experience Good communication knowledge Experience in analysis Experience of budgeting Must have technical / professional qualifications Good knowledge of Computer -Excel, outlook & Presentation Graduate from any field Years of Experience 4+ Industries to look from Telecom, Banking & Financial institution Ideal Organizations to look from Direct reports NA