Circle Finance Head at Bharti Infratel Limited - Bhubaneshwar
Key deliverables of CFH:
- Business Partnering
- Preparation of Annual operating plan (AOP) for the circle & driving the numbers along with Circle Business Head
- Putting in place and managing the financial controls, checks and balances in circle operations
- Monitoring, analyzing and driving business critical KPIs, Opex & Capex efficiencies along with Circle Business Head
- Supporting Sales & Marketing team on customer disputes resolution and recovery maximization.
- Ensuring taxation related compliances in circles.
- Monitoring the inventory movement, used assets retrievals from sites and warehouse activities.
- Driving the closure of overdue vendor advances, ensuring timely payments to vendors and vendor recos.
- Business cases analysis for expansions/upgrades related capex etc.
- Preparation and reporting of M-o-M rolling forecast of circle business results and facilitating decision support.
- Acting as an extended arm of HO Finance and implementing the finance policies in the circle.
- Facilitating monthly book closure by providing expense provisions and revenue provisions and related inputs
- Co- Ordination on Revenue Assurance points closure
Desired Skills and Experience
CA/ICWAI with 6 to 8 Yrs of experience, out of which 2-3 Yrs of Telecom/ ITes industry exp is preferred
