Network O&M- FCA

Candidate Qualification : Chartered Accountant

Experience : 5-10 years post qualification. SAP Knowledge will be preferable.

Job Description

• Network AOP preparation in coordination with Cross functional teams, Continuous Monitoring and tracking of Actuals against Plan.
• Monthly MIS deck preparation for CFO review for PAN India Network function along with detailed Variance analysis.
• E2E management of NW Energy related financial KPIs, payment and accounting
• Monitoring of Major Network Financial KPIs and reporting to Management, Score card preparation of geography performance.
• Cash flow Projection preparation for Leased tower Pay outs and ensuring no variances in Planned Vs Actuals.
• Responsible to initiate Automation projects, BI report automations and SAP developments related to leased tower accounting.
• Leading cost optimization projects
• Act as a Risk Manager SPOC for function to identify new Risks and ensure mitigation of existing Risk associated with Business.

Key Deliverables:

• Monthly reporting of actual spend against approved AOP/Budgets along with detailed Variance analysis.
• Publishing various exception reporting, Ad-hoc MIS asked by Management.
• Monthly closure of NW Energy related financial KPIs, payment and accounting
• Ensuring Timely payment to Vendors within TAT, monitoring of Invoice processing done by State teams
• Act as a Risk Manager SPOC for function to identify new Risks and ensure mitigation of existing Risk associated with Business.