executive planning
5 days ago
Job Purpose
- The ideal candidate will have a strong financial background, basic understanding of telecom network technologies, and proven experience in financial planning, analysis, and reporting.
- Provide support in CAPEX management and other financial matters within the department, ensuring alignment with organizational objectives.
- Oversee the maintenance and administration of trackers, archives, and databases for all assigned tasks, ensuring accuracy, confidentiality, and compliance with company standards.
Job Responsibilities
- Assist in CAPEX-related tasks and activities as and when required inclusive but not limited to audits, yearly CAPEX and adjustment plans etc.
- Review, verification and reconciliation of the documentation and manage the CAPEX funds allocations in Project Code for company level departments in line with the applicable policies and processes
- Responsible for initiating the NP departmental PRs, tracking and managing the database of all NP Department PRs, POs, BPAs and LCs in compliance with established processes and policies.
- Maintain and update the company-wide CAPEX project tracker and monitoring progress against key project milestones.
- Provide support in financial operations for both CAPEX and OPEX within the department. Ensure compliance with internal financial policies, procedures, and regulatory requirements.
- Possess in-depth knowledge of Investment, Capitalization, GRNs, ARNs, LC/IC, Invoices, and Bank Guarantee processes and systems.
- Expertise in ERP systems and processes, with proven ability to identify ERP-related issues and suggest effective solutions.
- Facilitate inter- and intra-departmental coordination through proactive follow-ups, ensuring timely issuance of documents and efficient management of trackers and databases.
Eligibility Criteria (Education, Knowledge, Experience and Skills): Education:
- At least bachelors in financial disciplines, MBA/Masters in Finance will be a plus. CMA, CPA, PMP or other relevant professional certification is a plus
Work Experience
- 3-4 years of relevant experience, preferably on related systems as well.
Skills - Generic:
- Excellent communication and presentation skills, with the ability to explain complex financial information to non-financial stakeholders.
- Strong analytical and problem-solving skills, with close attention to detail
- Self-motivated and results-driven, with a collaborative, team-oriented mindset.
- Well-organized, with strong interpersonal skills.
- Able to perform efficiently under strict project deadlines.
Skills - Job Specific:
- Proficiency in financial modeling and data analysis using tools like MS Excel and Power BI
- Basic understanding of telecom network architecture, including mobile (4G/5G), fiber, and fixed-line technologies.
- Experienced with ERP systems, with strong knowledge of related processes and system modules.
- Skilled in managing reports, trackers, and databases for effective project and performance monitoring.
- Strong end-to-end project management skills, from planning through execution.
- Proficiency in MS Office, including Excel, PowerPoint, and Word.
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