To prepare detailed Annual Operating Plan (Region wise, Product wise and segment wise)
The candidate should have very good experience in following areas:
o Business Planning & Analysis,
o Financial Reporting,
o Management Accounting,
o MIS
o Budgeting, Forecasting and P&L reporting.
Preparation of Weekly and monthly variance report of financial, KPIs and operating profit vis-a-vis budget.
Validating and establishing documented systems, policies and procedures in finance, and implementing internal controls.
Institutionalizing process for analysis of debtors and reporting of the movement and achievement vs-a-vis target.
Preparation of cash flow for the business and segments for management review.
Preparation of adhoc management analysis reports.
The candidate shall be responsible for preparation of weekly, monthly, quarterly and annual plan vs. actual performance and reporting to corporate and regional owners.
Assist in preparation of new product and business planning proposed by business.
Assist in establishing documented systems, policies and procedures in finance, and implementing internal controls.
Assist in periodic analysis of debtors and reporting of the movement and achievement vs-a-vis target for monthly business reviews
The candidate should have very good experience in following areas:
o Business Planning & Analysis,
o Financial Reporting,
o Management Accounting,
o MIS
o Budgeting, Forecasting and P&L reporting.
Preparation of Weekly and monthly variance report of financial, KPIs and operating profit vis-a-vis budget.
Validating and establishing documented systems, policies and procedures in finance, and implementing internal controls.
Institutionalizing process for analysis of debtors and reporting of the movement and achievement vs-a-vis target.
Preparation of cash flow for the business and segments for management review.
Preparation of adhoc management analysis reports.
The candidate shall be responsible for preparation of weekly, monthly, quarterly and annual plan vs. actual performance and reporting to corporate and regional owners.
Assist in preparation of new product and business planning proposed by business.
Assist in establishing documented systems, policies and procedures in finance, and implementing internal controls.
Assist in periodic analysis of debtors and reporting of the movement and achievement vs-a-vis target for monthly business reviews
Salary:
INR 15,00,000 - 20,00,000 P.A
Industry:
Telecom, ISP
Functional Area:
Accounts, Finance, Tax, Company Secretary, Audit
Role Category:
Accounts
Role:
Chartered Accountant
Desired Candidate Profile
Education:
(UG - Any Graduate)
AND
(PG - MBA/PGDM - Any Specialization, CA)
AND
( Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required)
The candidate should be a CA/MBA with experience in relevant areas of business planning and budgeting.
Should have strong communication skills
Should be a team player
Flexible towards work timing as the output are for top management
Should have strong communication skills
Should be a team player
Flexible towards work timing as the output are for top management
Company Profile
We are one of the group companies of the Reliance - Anil Dhirubhai
Ambani Group (ADAG), one of India's largest business conglomerates with
major interests in financial services, energy, infrastructure and
entertainment, besides telecom.
Contact Details
Recruiter Name:Ms. Urmila Dehad
Contact Company:Reliance Communications Ltd
Telephone:70507
Reference Id:CL001
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