Executive Budgeting & Cost Analysis

Job Purpose:

• This role primarily involves looking after budgeting, forecasting, monitoring CMCC KPIs, analysis and reporting tasks.

Job Responsibilities:

• Act as a strategic partner across the organization and working closely with various business point of contacts in developing budget plans, budgets and forecasts of assigned departments.
• Preparation of Annual and Quarterly OPEX budget plans including annual CMCC business business plan aligning with strategic direction of the company and prevailing macro-economic situation.
• Completion of tasks relevant for reporting to CMCC and internal stakeholders for financial performance.
• Coordinate and execute qualitative and quantitative strategic, decision support cost analysis for supporting informed decision making by the management.
• Provide financial modeling and financial analysis for a variety of special projects.
• Identify and implement changes that improve cost efficiency and effectiveness of operational decision making
• Assisting in preparation of Monthly Operations and Analysis Meeting (MOAM) presentation from Finance side.
• Other ad-hoc tasks as and when assigned as per requirement.

Eligibility Criteria (Education, Knowledge, Experience and Skills):

Education:

• Minimum Bachelors Degree preferably in Accounting & Finance.
• CA-finalist, ACCA, ICMA, ICAEW or CIMA will be preferred.

Work Experience:

• Minimum 2-3 years of work experience

Skills – Generic:

• Strong analytical skills.
• Excellent written and and inter-personal skills.
• Ability to multi-task under constrained time lines.
• Self-motivated, and constant mindfulness towards finding ways to improve processes.
• Ability to interact effectively with senior team members and other teams.
• Problem solving

Skills – Job Specific:

• Reasonable understanding of the telecommunication industry and the opportunities and challenges in the local market.
• Strong analytical skills and attention to detail.
• Specific experience in financial modeling and analysis is preferable.
• Proficient in MS Office Suit
• Understanding of and experience with ERP is a plus.