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Financial Planning and Analysis Manager

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Gurgaon, Haryana, India airtel Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Key Deliverables: Preparation of consolidated financial on the basis of inputs from FP&A, segments and geographies Risk & opportunity analysis on the quarterly forecast for each unit Involvement in strategic business projects Providing quarterly overview to the management each month incorporating business performance, positives and focus areas of each business Preparation of IR (Investor Relations) pack in each quarter – to be published to the external world Preparation of AOP and long range plan for Airtel as a whole Interaction with group treasury for covenants, funding and other related reports Driving new initiative and automation projects Ad-hoc reporting and analyticsQualification- CA