Airtel - AM - Reporting Support - FP&A

Purpose of Job-

Provide Management insights, recommendations and details through Financial Reporting/ Financial Planning, and its related non-financial parameters.

Deliverables-

1) Responsible for timely submission of related business plans and forecasting reports- Includes flash and forecast submission after due inputs and discussions with business and functional teams.

2) Ensure timely and accurate reporting of financial reports, various analysis & monitoring of critical KPIs.

3) To establish control on cost through effective monitoring- Thru regular Dashboards and KPI tracking.

4) Costing Models Update - Update models on regular time intervals.

5) Ad-hoc requirements as per requirement.

Educational Level - CA/ICWA

Working Experience

Total Experience = 2 yrs to 3 yrs (post qualification)