Vacancy in Reliance Communications : Senior Manager Finance - MIS

Job Description

Role Summary · Responsible for publishing Weekly KPIs and Monthly MBR · Responsible for commission calculation · Preparation of Carrier Quarterly Performance score card · Responsible for publishing various reports sent to CHQ · Responsible for AOP Preparation/Planning Duties and Responsibilities · To coordinate with various stakeholders for preparation of weekly Carrier KPI report · Compile the Carrier Weekly KPI report along with Collection report · Prepare the weekly activates and collection report for Corporate office · To coordinate with various stakeholders for preparation of MBR report for Carrier Business · Compile the Carrier MBR report · Prepare Monthly financial Presentation for chairman review · Compile and prepare the Receivable Deck of Carrier Business · Prepare the Corporate profit and loss for Carrier Business · Compile and prepare the Consolidated Corporate profit and loss account of Carrier Business · To coordinate with collection team for preparing monthly collection report and regionwise/customerwise collection shortfall report · Quarterly basis calculate commission payable to Sales and Sales support team for NLD Business · Prepare score card for Carrier Business on quarterly basis · Quarterly basis uploading budget in SAP and taking approval from CHQ for NLD Business · To prepare Full AOP deck for NLD Business · To prepare product-wise variance analysis for variation in revenue; · To compare revenue figures with AOP figures and prepare variation report; Key Performance Indicators · Timely publishing of weekly KPI report · Timely publishing of MBR report · Timely publishing of weekly collection report and regionwise/customerwise collection shortfall report · Timely publishing of weekly report to corporate office. · Timely preparation of AOP, Working Capital and Corporate P&L for Carrier Data · Timely publishing of various reports sent to CHQ/Management · Timely calculation of commission payable to Sales and Sales support team For more details visit : http://jobs.monsterindia.com/details/11725587.html