Manager - Financial Planning & Analysis - Railways

RailTel Corporation of India Ltd.
Applicants0
Posted19 days ago

Job Highlights

Experience2 - 3 Yrs
Salary7-11 LPA
LocationMumbai
Work ModelOnsite
RoleManager - Financial Planning & Analysis
Openings3
EmploymentFreelance
EducationMBBS

Required Skills

Financial ModelingBudgeting and ForecastingVariance AnalysisFinancial ReportingData AnalysisMicrosoft Excel (Advanced)PowerPointSAP (FICO Module)Communication SkillsProblem-SolvingAttention to DetailTeamworkUnderstanding of Indian Corporate LawRegulatory Compliance

Job Description

We are seeking a motivated and analytical Manager - Financial Planning & Analysis to join our dynamic team. This role is ideal for an individual with 2-3 years of experience and a strong understanding of financial principles, who is looking to contribute to the strategic financial operations of a leading railway sector organization. The successful candidate will be instrumental in driving financial insights and supporting key business decisions.

Key Responsibilities:
- Develop and maintain financial models for forecasting, budgeting, and long-term planning.
- Analyze financial performance against budget and forecast, identifying variances and proposing corrective actions.
- Prepare monthly, quarterly, and annual financial reports for senior management.
- Support the FP&A team in developing business cases for new initiatives and projects.
- Conduct ad-hoc financial analysis to support strategic decision-making.
- Collaborate with various departments to gather financial data and ensure accuracy.
- Assist in the preparation of presentations for board meetings and investor relations.
- Leverage legal and regulatory knowledge to ensure compliance in financial reporting and planning.

About RailTel Corporation of India Ltd.

RailTel Corporation of India Ltd. is a 'Mini Ratna' PSU, established in September, 2000. It is an information and communication technology (ICT) provider, a Miniratna company of the Government of India and one of the largest neutral telecom infrastructure providers in India, with a pan India optical fibre network. RailTel is dedicated to building the nation's most extensive, secure, and reliable telecom network. The company provides a broad range of services, including MPLS VPN, leased line, NLD services, and hosting/co-location services. It plays a crucial role in modernizing railway communication systems and enabling digital transformation across various sectors.

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