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 implementin...