Agm Cluster Fp&a
Year Pune, Maharashtra, India
Job Description
Job Req ID: 38491
Location: Pune, IN
Function: Commercial/ Finance
About:
Role
Cluster FP&A Lead
Job Level/ Designation
Band: M-2
Function / Department
Finance
Location
Pune
Job Purpose
Preparation of Annual cost budget, Monthly variance analysis of Network & other cost lines, Preparation and evaluation of site wise performance & Driving cost savings initiatives
Key Result Areas/Accountabilities
- Analysis of monthly opex to understand cost drivers and identify reason for variance Vs previous month and budget
- Annual budget preparation for cost line items
- Preparation and internal circulation of function wise cost MIS
- Identify and drive various cost savings initiatives
- Budgetary control/opex governance
- Corporate reporting – Month end reporting and adhoc requirements
Core Competencies, Knowledge, Experience
- Strong analytical eye
- Inquisitive approach
- Conceptual understanding of Accounting
- 2-3 Year experience in Planning function
- Experience in Leading cost optimization projects
- Hyperion and SAP exposure
Must have technical / professional qualifications
Chartered Accountant/MBA Finance
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Job Detail
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Job IdJD2907771
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPune, Maharashtra, India
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EducationNot mentioned
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ExperienceYear