airtel - Financial Planning & Analysis Role

Responsibilities :

- Monthly Forecast both at OPCOs as well as Africa level.

- Forecast vs actuals both at OPCOs and Africa consol with action plans for bridging the gaps

- Revenue forecast based on daily CWN

- 3/5/10 Year business plans

- Monthly Engagement with OPCO planning heads

- Monthly business review decks.

- Adhoc requirements

Major Challenges :

- Utmost Accuracy of numbers since reporting is being done to external world

- Working under very tight timelines/schedules is a big challenge in the profile

- Cross functional team coordination for inputs

- Analytics on inputs received from various sources