Analyst - Internal Reporting

2 weeks ago

Gurugram Noida, India Airtel International Full time ₹ 9,00,000 - ₹ 12,00,000 per year

What will you be responsible for?

Management Reporting

  • Ensuring accurate & timely management reporting for Airtel Money for 14 countries / consolidated at Africa level
  • The daily/monthly/quarterly reporting activities include
  • Daily (Closely Watched Numbers dashboard) CWNs,
  • Monthly KPI Decks with attendant reports
  • Monthly Flash & Forecast consolidation,
  • Monthly Kiosk and Airtel Money Branch profitability
  • Quarterly MDs Deck,
  • Industry Benchmarking

Business and Financial Analysis

  • Pre and Post Launch Analysis for products and services
  • Revenue and Expenses Variances Analysis to aid insights into business performance for decision making

Other

  • Ad hoc reporting & analytics as may be required from time to time.
  • Handling queries & ad hoc requirements from OPCOs / management.
  • Automation of reports through IT systems or excel
  • New Reports migration or Implementation
  • Simplification of existing reports and Changes in reports as per business requirement
  • Providing regular business insights (any observations, process corrections etc.)

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