Designation: Specialist - Network Cost MIS

Office Location: Seawoods, Navi Mumbai

Position description:

Cost Reporting Analyst MIS is a pivotal role within asset-rich GCX Group. The main objective of the job is to maintain reliable reporting and cost analysis of the network costs. Not only it provides great prospect of interacting with senior stakeholders of Finance and non-Finance teams but also allows to develop expertise in the economics of the technology surrounding telecommunications business. This is a position for somebody who has already established him/herself and an experiences analyst but looks for the next step up in Telecoms with the scope of further growth.

Primary Responsibilities:

Handle Month close to tight deadlines.

Maintain of well documented set of accruals calculated with high precision.

Preparing and maintaining required schedules

Perform cost analysis and MIS including development of new reports and KPIs.

Perform Revenue - Cost margin analysis

Run informative variance analysis with sufficient commentary

Automate reporting packages.

Coordinate of ICo invoicing of Network costs and reconciliations.

Support constructively internal/external audit.

Create atmosphere of dialog and information sharing with Engineering and Procurement teams.

Drive product level analysis and ratio analysis.

Maintain high level of transparency and accuracy of ERP transactions: posting of journal entries (accruals, adjustments, clearing)

Contribute to budget process

Establish him/herself as a leading Subject Matter Expert of Network Cost team

Handle vendors related queries in exceptional cases

Reporting Team

- Reporting Designation:



Cost Controller - Finance
- Reporting Department: Cost Control

Educational qualifications preferred

- Graduate in business studies or accounting or finance
- Accounting qualification
- Professional Certifications / Additional Qualification
- Process Management Certification OR
- Cost Control Certification
- Part / qualified accountant (CA, CMA)

Required Work Experience:

- Database tools
- Working experience of ERP: SAP, Oracle, MSD, etc.
- Experience of dealing with Auditors
- Telecom experience
- 7 years+ of practical experience
- Substantial experience of cost / analysis
- Good commercial and financial awareness
- Professional integrity and skepticism.
- Not afraid to challenge the statements which are not supported by robust data
- Excellent Excel skills
- Good analytical skill and capable to drive independently

Years of experience: 6 - 10

Key Performance Indicators:

- Precision of accruals
- Timeliness of reporting
- Month close WD3
- Timeliness of audit response

Technical/Functional Skills:

Good working knowledge in SAP/any other major ERP and have adequate accounting skill. Should be expert in excel

Competency Behavioral Skills:

Proactive

Problem solver

Analytical aptitude

Good communicator

Excellent English

Operates effectively in a fast-changing environment

Ability to build relationships cross-functionally

Can Do attitude

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Analyst - Cost Reporting & MIS (Maharashtra)
🏢 GCX World
📍 Maharashtra