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Job Description
Key Result Areas/Accountabilities
- Validating Rent & Energy Bill for all Infra Providers
- Validating lease line, POI, Fibre bills for all vendors
- Handle vehicle costs, circle AMC’s, regular O&M bills & other operational expenses.
- Manage complete end to end circle Network Opex expenses & generate monthly MIS
- Collaborate with all stake holder for Network Opex Budget activities & consolidate the Network Opex requirements within circle.
- Review the OPEX reduction plan with help of Central technology & circle finance team.
- Review & highlight deviation in Opex Cost against budgeted cost.
- Review of quarterly, half yearly & annual network cost comparison & analysis.
- Asset tracking for all RAN, TX, Core & Passive equipment’s including tools used for RAN and Transport operation
- Review monthly MIS for Asset & circulation with all stake holders in Technology & finance function for closure of any deviations.