Asst Manager - MIS & Budgeting , Idea Cellular Jobs - Mumbai
Idea ROLE DESCRIPTION: Preparation and monitoring of Budget, Preparation of monthly weekly daily MIS, To derive Business plan, Revenue Enhancement proposition, TRAI reports, Reports required for business, Budgetary control (opex & Capex Indent), Financial evaluation of products, Revenue & cost analysis
DETAILED DUTIES AND RESPONSIBILITIES MIS & Reporting Preparation of monthly, daily, weekly MIS, Preparation of Circle Operational Review and other reports, Preparation of regulatory Reports, MIS Reconciliation with Accounts. Budgeting & Estimates Annual Budgeting, Monthly Estimates, Variance analysis, Revenue Analysis, Derive Operating Business Plan Budgetary Control Monitor and control adherence to the expense budgets during the year, Cost analysis and reduction Provide financial concurrence on circle transaction such as material indenting, payment approval & disbursement processing etc. Revenue Analysis Revenue Analysis, Financial evaluation of products, Revenue Enhancement Proposition,
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