Head - Business Planning & Analysis

3 days ago

Bhubaneshwar, Odisha, India airtel Full time
About the Role:

Prepare, analyze and report financial and non-financial performance of respective business as per different geographies and segments under Airtel. Provide the right set of information for management to facilitate decision making.

Key Responsibilities:

- Submission of business plans and monthly P&L forecast.
- Monitoring of key statistics through financial reports, variance analysis, critical KPIs.
- Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking, discussion with the Product team etc.
- Identification of process weaknesses, control gaps and risks and suggesting key process improvements to higher management to eliminate risks & control gaps.
- Responsible for validation of various Business cases OPEX / CAPEX approvals
- Monitoring product wise / segment wise / region wise performance.
- Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies

Skills Required:

- Understanding of major data business products and financial statements
- Strong Analytical skills
- High Excel and financial modeling skills
- High process orientation and result orientation
- Good communication skills and ability to interact with senior management

Educational Qualifications:

CA/ MBA Finance

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