Manager - Financial Planning & Analysis - Telecom/IT

One of the MNC Data Center companies are hiring for a Manager FPA to be based in Mumbai. The person will be mainly Responsible for Budgeting, Forecasting, Monthly/Quarterly MIS reporting and ensuring budgetary controls.

Main duties will include the following :

• Annual Budgeting & Long term Plan

• Monthly MIS (Financial & Non-financial KPIs)

• Variance analysis (MOM, QnQ , YoY and against Budget)

• Budgetary controls (Capex and Opex)

• Capex & Sales-MIS

• Pricing for Customer deals

• New investment - Business Cases

• Special Projects

Key Responsibilities :

• To build strong financial reporting framework and compile all financial and non financial Information.

• Analyse variance analysis for all P&L , balance sheet & Cash flow line items.

• Detailed movement & impact analysis of movement in business and operating KPIs.

• Evaluate all opex and capex PRs, coordinate with functions and recommend for approval

• Prepare Capex & Sales MIS with detailed breakdown.

• Prepare functional MIS and track actual expenses/revenues against Budget.

• Coordinate with functions & consolidate inputs for budget and outlook

• Closely work with Sales Team for pricing & quote approvals

Skills/Experience :

• CA or B.Com + MBA Finance

• 5-8 years of post qualification experience

• Must have accounting, PPT & Excel skills

• Strong Analytical skills, stakeholder Management skills, Communicator skills

• Should have exposure on Capex spend, Financial Analysis & MIS

• Preferable from Telecom background. If not, then IT industry