- Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.
- Develop and maintain management reporting and analysis frameworks to provide actionable insights to the business.
- Conduct competitive intelligence analysis to identify market trends, competitor strategies, and potential opportunities or threats.
- Design and create reports and dashboards to visualize key revenue metrics and performance indicators.
- Implement a robust predictive modelling framework to provide pre-emptive support for critical business transactions / situations with financial exposure.
- Collaborate with cross-functional teams to gather data, validate assumptions, and refine revenue forecasts and analyses.
- Develop and maintain relationships with internal stakeholders to ensure alignment of revenue planning and analysis activities with business objectives.
- Stay updated on industry best practices and technological advancements in revenue planning and analysis.
- CA -2010/11 batch with 10 to 12 years of experience in revenue planning, forecasting, analysis and implementation of revenue analytics frameworks preferably from Telecom background or any service industry.
- Strong analytical and quantitative skills, with proficiency in financial modelling and statistical analysis.
- Advanced proficiency in data visualization tools and software, such as Tableau, Power BI, or similar.
- Excellent communication, presentation skills and must have managed team-size of 5 to 6 members in previous experience.
- Strategic thinking and problem-solving abilities, with a focus on driving business outcomes
- Ability to work collaboratively in a cross-functional environment and manage multiple priorities effectively.
- Attention to detail and accuracy in data analysis and reporting.
- Adaptability and willingness to learn new technologies and methodologies.
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Lead Financial Planning - Navi Mumbai, India - Jio
Description
We are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function.
What you'd do in this role:
Desired candidate: