Job Description: Responsible for development of Operating AOP- at Corporate and Circles , to analyze the Organization performance against the AOP and report upon the actual performance of each function against their target set in annual operating plan, thereby facilitating the management in decision making process and manage the release and control of Capital Budgets. • Preparation & Compilation of Hub wise / Circle wise/ Function wise AOP and conducting variance analysis thereof. • Analysis & reporting of Actual performance (monthly /quarterly/ yearly) on Key Targets and KPIs set in AOP- Revenue, Tenancies and Towers, Rent, O&M & Security cost, Capex utilisation, Collections, Cash flow statement, Key Assumptions. • Preparation the summary of the Quarterly AOP performance for top management and highlighting the positive and negative performance of the Functions. Providing Inputs on AOP Variance to MIS team for monthly MIS reports. • Preparation of Outlook and Forecasts as against AOP targets and recommending action plan to adhere to AOP targets • Coordinating with Hub Finance and Opex Controllers and setting up proper systems and process for Circle Wise / Hub Wise reporting of AOP vs actuals. • Automation of Funds Management, BPC and BI Module as approved by Management to supplement the Financial planning process. This involves a close coordination with IT and other functions in conducting value engineering. Desired Candidate Profile: Should have led AOP or Budgeting process at Corporate for a large pan India Organisation • Conversant with Accounting and ERP process • Detailed Oriented, Number savvy, analytical skills and good in verbal and written skills • Presentation skills. • Chartered Accountant, Cost Accountant or CFA • Min 8-10 years of experience in telecom or Telecom Infra industry • Knowledge of ERP ( SAP or Oracle) is must except in case of exceptional candidates. • Experience of ERP implementation or FM implementation would be an added advantage. Ability of work in large teams and multi cultural environment • Innovative and solution oriented. Education: Any Graduate Location : Gurgaon Experience: 8 to 10 years.
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