Professional - FC & A MIS & Reporting - Leading Telecom

Shapers Management Services Private Limited
  • Agra, Bareilly, Meerut
  • 10-15 lakh
  • 6-11 years
  • 12 Mar 2015

  • Finance/ Accounts

  • Telecom/ Mobile Operator/ ISP/ Telecom Vendor
Job Description

Key Account-abilities:

1. Development of Jio organizations operations in the state in line with the business plans and ensuring that guidelines established by the centralized FC&A function with respect to control and reporting are adhered
2. Review of consolidated revenue and expense plans and variance analysis
3. Business and customer analysis viz. usage and revenue analysis
4. Preparation of rolling forecast as per central FC&A guidelines
5. Preparation and reporting of state level revenue and expense budget with variance analysis
6. Analysis of internal and external data on a periodic basis to support business at state level
7. Analysis and monitoring of product / scheme profitability
Proficiency Level :
* Core Finance, Accounting and Procurement Skills
* Value Analytics
* Business Partnering & Service
* Leadership

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