Financial Planning Analyst
Role
Cluster FP&A Head
Job Level/ Designation
M3, General Manager
Function / Department
Finance
Location
Pune
Job Purpose
To lead, guide and direct the function at Idea by, identifying and deploying best practices, creating robust processes, automating systems for speed and efficiency, cost optimization and developing subordinates with a view to ensuring internal customer satisfaction by ensuring proper budget planning.
Key Result Areas/Accountabilities
Core Competencies, Knowledge, Experience
Must have technical / professional qualifications
CA with 10+ years of experience in Financial Planning, Analysis and reporting. Budgeting, MIS and Business Intelligence
Cluster FP&A Head
Job Level/ Designation
M3, General Manager
Function / Department
Finance
Location
Pune
Job Purpose
To lead, guide and direct the function at Idea by, identifying and deploying best practices, creating robust processes, automating systems for speed and efficiency, cost optimization and developing subordinates with a view to ensuring internal customer satisfaction by ensuring proper budget planning.
Key Result Areas/Accountabilities
- Capex monitoring - Monitor necessary budgetary controls measures in capex as well as Opex, give inputs to improve capex productivity and ROI site wise, district wise, town wise, Zone wise etc.
- Product analysis and Revenue analysis - Analyze products, plans and proposals of revenue streams to achieve revenue and profitability objectives. Timely and effective evaluation of products (Pre-& Post) on monthly basis and present to CLT
- Opex Monitoring - Function wise opex monitoring and analysis on monthly basis to be shared with HOD and if required presented to CLT
- Zonal P & L - Zone wise P &L to be prepared, analyzed and shared with Zonal Managers, also highlight CLT on major deviations
- EBITDA monitoring - Monitor necessary budgetary controls measures in capex as well as Opex, give inputs to improve productivity and work closely with departments to identify opportunities to enhance revenue, optimize cost and bring in synergies
- Support to verticals and functions - Providing support to all functions including within finance verticals in terms of reporting, information, details and reasons of variances
- People & Process - Process Improvement (strengthen financial controls), Migration activity, People productivity & capability
- Synergy & Cost optimization - Synergy Achievement, Cost optimization initiatives to achieve business performance and targets
- Ensure timely reporting to Corporate (daily, monthly, quarterly, or for any required period Reports, data, analysis etc.)
- Planning, budgeting, monitoring and analyzing periodically
Core Competencies, Knowledge, Experience
- Analytical & Problem-Solving Skill
- Good Listening & learning ability with expertise in business presentation with communication Skill
- Knowledge of Hyperion & SAP is added Advantage
Must have technical / professional qualifications
CA with 10+ years of experience in Financial Planning, Analysis and reporting. Budgeting, MIS and Business Intelligence