Description
Job Purpose The Lead - Budgeting & Capacity Planning is a strategic leadership role responsible for driving technology investment, capacity planning, techno-commercial excellence, and financial stewardship across TTLs Network and emerging technology domains. The role provides end-to-end ownership of capital investment planning, budgeting, capacity utilization governance, commercial optimization, and value realization, ensuring alignment between technology strategy, business growth objectives, customer experience goals, and organizational financial priorities. Additionally, the role will lead enterprise-wide capacity reporting, forecasting, utilization analysis, and investment prioritization to ensure infrastructure readiness, optimized capital deployment, and timely support for current and future business requirements. As a critical bridge between Technology, Finance, Commercial, and Service Delivery functions, the incumbent will translate network and digital transformation roadmaps into financially optimized,



execution-ready investment plans while ensuring effective utilization of network resources, robust governance, cost discipline, and sustainable business outcomes. Key Result Areas/Accounta bilities Budgeting, Forecasting & Investment Governance • Translate technology roadmaps into Long Range Plans (LRP), annual capex budgeting, Annual Operating Plans (AoP), quarterly forecasts, and investment priorities across all technology domains. • Consolidate business, technology, and operational inputs into a unified investment plan. • Drive budget accuracy, financial control, resource optimization, and investment visibility. • Present investment scenarios, trade-offs, and recommendations to CXOs and governance forums. • Ensure alignment between capex plans, budget phasing, cash-flow priorities, approvals, SAP allocations, execution readiness and business objectives. • Monitor budget utilization and spend velocity while proactively identifying financial risks

📌 Lead - Budgeting & Capacity Planning (Navi Mumbai)
🏢 Tata Teleservices
📍 Navi Mumbai