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Financial Analyst - Operating Expenses

Financial Analyst - Operating Expenses

Anzaa ConsultantsGurugram, Haryana, India
30+ days ago
Job description

Our client a global telecom company with extensive mobile and data services across multiple countries seeks a highly motivated professional to support decision-making on Opex spending and opportunities.

Key Role & Responsibilities :

  • Financial Evaluation : Perform thorough financial analysis and evaluations for business proposals focusing specifically on Opex proposals and provide strategic recommendations to senior management.
  • Strategic Insights & Advisory : Offer advisory support to senior management on budget formulation and while closely monitoring costs in line with organizational plans.
  • Policy Implementation : Establish and implement accounting and financial policies and procedures for operational expenses ensuring compliance and optimization.
  • Annual Operating Plan (AOP) : Lead and support the preparation of the organization s Annual Operating Plan and other medium to long-term plans validating assumptions based on business targets.
  • Variance Monitoring : Regularly monitor actual financial results identify variances and provide flash forecasts to ensure alignment with the organization s goals.
  • Cost Reduction Opportunities : Proactively identify opportunities for cost optimization and efficiency improvements across all functions driving cost reduction initiatives.
  • Post-Launch Analysis : Conduct post-launch performance evaluations of Opex proposals ensuring accuracy and alignment with financial objectives.

Minimum Qualifications :

  • MBA in Finance Chartered Accountant (CA) or ICWA.
  • 2-5 years of experience in business performance analysis preferably in the telecom sector.
  • Strong analytical skills especially proficiency in Excel and the ability to make data-driven decisions.
  • A deep understanding of the telecom industry particularly in operational and financial processes.
  • Strong interpersonal communication and leadership skills with an emphasis on result orientation decisiveness and out-of-the-box thinking.
  • evaluations,financial analysis,variance monitoring,excel proficiency,cost monitoring,leadership skills,budget formulation,telecom,interpersonal skills,advanced excel skills,cost optimization,opex,communication skills,analytical skills

    Key Skills

    Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

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    Financial Analyst • Gurugram, Haryana, India