Job Description
Role
Cluster FP&A Lead
Job Level/ Designation
Band: M-2
Function / Department
Finance
Location
Pune
Job Purpose
Preparation of Annual cost budget, Monthly variance analysis of Network & other cost lines, Preparation and evaluation of site wise performance & Driving cost savings initiatives
Key Result Areas/Accountabilities
• Analysis of monthly opex to understand cost drivers and identify reason for variance Vs previous month and budget
• Annual budget preparation for cost line items
• Preparation and internal circulation of function wise cost MIS
• Identify and drive various cost savings initiatives
• Budgetary control/opex governance
• Corporate reporting – Month end reporting and adhoc requirements
Core Competencies, Knowledge, Experience
• Strong analytical eye
• Inquisitive approach
• Conceptual understanding of Accounting
• 2-3 Year experience in Planning function
• Experience in Leading cost optimization projects
• Hyperion and SAP exposure
Must Have Technical Professional Qualifications
Chartered Accountant/MBA Finance
Cluster FP&A Lead
Job Level/ Designation
Band: M-2
Function / Department
Finance
Location
Pune
Job Purpose
Preparation of Annual cost budget, Monthly variance analysis of Network & other cost lines, Preparation and evaluation of site wise performance & Driving cost savings initiatives
Key Result Areas/Accountabilities
• Analysis of monthly opex to understand cost drivers and identify reason for variance Vs previous month and budget
• Annual budget preparation for cost line items
• Preparation and internal circulation of function wise cost MIS
• Identify and drive various cost savings initiatives
• Budgetary control/opex governance
• Corporate reporting – Month end reporting and adhoc requirements
Core Competencies, Knowledge, Experience
• Strong analytical eye
• Inquisitive approach
• Conceptual understanding of Accounting
• 2-3 Year experience in Planning function
• Experience in Leading cost optimization projects
• Hyperion and SAP exposure
Must Have Technical Professional Qualifications
Chartered Accountant/MBA Finance
💡 Quick Summary
Seeking a career-building opportunity? The AGM | Cluster FPA position is now open for candidates interested in the Marketing Executive Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Marketing Executive Jobs is a plus.
