Location
Meerut | India
Job description
To Prepare & Circulate monthly MIS & coordination with respective functional SPOC
Key Result Areas/Accountabilities - Rolling out monthly MIS of network Opex with actual and budget values along with network KPIs
- NW Variance Analysis and Trends - on Monthly & Quarterly
- Preparation of Board Deck & Presentations
- Modelling & Formulating circle-wise PAN India budget
- Ensure Timely submission of all the Monthly/Quarterly reports & budget
- Driving Initiatives / Projects – Cost Optimization
- Reconciliation of Variances - One Offs etc.
- Circle wise detailed break up of AJV's & one offs with bifurcation of current year/previous year
- Preparation & roll out of IT MIS along with variance analysis month on month & Quarterly basis
- Actively participate and contribute in critical projects, business discussions and decisions
Core Competencies, Knowledge, Experience - Good analytical and communication Skills
- Expertise in Excel & Power Point Presentation.
Must have technical / professional qualifications
Job tags
Salary
