by Tata Communications in Mumbai Experience: 5 to 10 yrs. Posted on: 19 May 190514900245 101859%5Egm%
Job Description Position title: Assistant Vice President Commercials. Contract Management & Business Planning
PURPOSE Lead GCS Business Operations team to build and manage the annual operating plan, target setting for sales team, track and report financial and non financial performance with the objective of ensuring increase in revenue and market competitiveness; ensuring timely, accurate and relevant operating plans, business reviews and financial/non financial performance reporting to enable the business to achieve it's long term objectives
OPERATING NETWORK Key Internal
Key External Product, Sales, Finance, Strategy, Business Excellence Financial
SIZE AND SCOPE OF ROLE No. of direct reports -3 Total team size (incl direct reports)-3 Other size parameters-
KEY RESPONSIBILITIES Lead preparation of GCS AOP and guide team on analysis of past business, sales outlook, opex/Capex spent to propose plan and way forward; Engage with regional Sales Heads to discuss sales outlook, product demands etc; Guide team to develop data modeling and conduct analysis on historical data (such as churn data, price revisions etc); Participate in 3 years strategy planning discussions and assess cost projections; Guide interface with relevant teams such as Strategy team, Product, CSO and Finance teams; Review revenue and cost outlook prepared by team and share with supervisor for further discussion with GMC.
AREAS OF RESPONSIBILITY (Key Activities) PERFORMANCE METRICS Annual Planning - Accuracy and timeliness of submission of AOP
Guide team to break down Revenue target into new services and new account targets for regional teams; Review account allocations; Lead discussions with Sales regional teams on sales growth, sales plan and account planning; Review list of existing customer and services; Guide team to allocate target for each sales individual; Review total allocations against total revenue target and take corrective actions if required.
Sales Target Setting - Timely completion of target setting - Adherence to AOP
Performance Review & MIS - Adherence to AOP target - Adherence to new sales target - Accuracy of reporting - Timeliness and accuracy of reporting
Guide team to track revenue (GAP and Cash) against AOP; Track performance against new sales number against the plan on a periodic basis; Review health of sales funnel (size of funnel against historical data, funnel by key products, potential sales etc) and highlight deviations/risks if any; Discuss misalignments and activities such as initiatives to meet annual targets/ push particular products with supervisor and GCS team; Review monthly losses, conduct RCA and address issues with Sales team; Track and analyse SG&A reports prepared by FP&A and team, analyze ratios and share with supervisor and senior management; Review dashboards/ reports prepared by team and share with supervisor and other GCS team
Team Development - Team engagement - % attrition - Manpower cost and productivity
Regularly review team structure and assess talent requirements; participate in the recruitment and selection process; conduct goal setting and performance review for the team; drive team development, engagement and reward initiatives; coach and mentor team members as required and ensure resolution of any people issues. Salary: Not Disclosed by Recruiter Industry: Telecom/ISP / Farea: Sales, Retail, Business Development Role Category: Senior Management Role: Head/VP/GM/National Manager -Sales Keyskills: Contract Management Business Planning Business Operations Sales Strategy planning Desired Candidate Profile Education: UG - B.Tech/B.E. - Electronics/Telecommunication, B.B.A - Management PG - MBA/PGDM - Finance Doctorate - Doctorate Not Required ROLE HOLDER REQUIREMENTS Minimum qualification & experience Graduate (Telecom/Finance) with 5-10 years of experience in telco industry (data networking)
Other knowledge/skills People management, analytical skills, problem solving ability, business acumen, communication skills Company Profile Tata Communications http://www.tatacommunications.com/careers Tata Communications is a leading global provider of a new world of communications. With a leadership position in emerging markets, Tata Communications leverages its advanced solutions capabilities and domain expertise across its global and pan-India network to deliver managed solutions to multi-national enterprises, service providers and Indian consumers. The Tata Global Network includes one of the most advanced and largest submarine cable networks, a Tier-1 IP network, with connectivity to more than 200 countries across 400 PoPs, and nearly 1 million square feet of data center and collocation space worldwide. Tata Communications" depth and breadth of reach in emerging markets includes leadership in Indian enterprise data services, leadership in global international voice, and strategic investments in operators in South Africa (Neotel), Sri Lanka (Tata Communications Lanka Limited) and Nepal (United Telecom Limited). Tata Communications Limited is listed on the Bombay Stock Exchange and the National Stock Exchange of India and its ADRs are listed on the New York Stock Exchange. (NYSE: TCL)