Business Planning and Analysis Head

5 days ago

Pune, Maharashtra, India Airtel Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Head BPA - Pune

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

Experience & Skills

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

Work Experience:
3 years of experience in Financial Planning – Manager
5 years of experience in Financial Planning – Sr. Manager

We are a fun-loving, energetic and fast growing company that breathes innovation. We strive to give an unparalleled experience to our customers and win them for life. One in every 24 people on this planet is served by Airtel.

Here, we put our customers at the heart of everything we do. We encourage our people to push boundaries and evolve from skilled professionals of today to risk-taking entrepreneurs of tomorrow.

We hire people from every realm and offer them opportunities that encourage individual and professional growth. We are always looking for people who are thinkers & doers; people with passion, curiosity & conviction; people who are eager to break away from conventional roles and do 'jobs never done before' .

Experience LevelExecutive Level

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