Airtel - Head - Business Planning & Analysis

Business Planning and Analysis- Head (6-10 yrs)

Key Responsibilities & Accountabilities:

1. Finance Analysis & Optimization

- Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies

- Monitoring product wise / segment wise / region wise performance vs targets

- Validation of various business cases - OPEX / CAPEX approvals

- Submission of business plans and monthly P&L forecast

- Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking in discussion with the business teams

- Monitoring of key KPIs through financial reports, variance analysis

2. Risk & Control

- Identification of process weaknesses, control gaps and risks and suggesting key process improvements to leadership to eliminate risks and leakages

3. People Management

5. Knowledge, Certifications and Experience:

Education Qualification:

- CA / MBA-Finance Total Experience

- 5 - 7 years of post-qualification experience, 2 years + of business finance experience Certifications required (if any) - NA

6. Key Interactions

Internal Stakeholders : Internal Business Teams, CFR

External : NA

7. Skills and Competencies:

Technical Competencies:

- Financial Modelling & analytics

- Understanding business data and financial statements

- Business Partnering Behavioural Competencies

- Ownership Mind set

- Learning Agility

- Managing Teams Interpersonal Skills

- Influencing & Collaboration

8. Our Employee Value Proposition

- Our Employee Value Proposition is made up of 3 pillars which is a succinct articulation of who we really are. Here's what you will get to experience if you're an Airtel employee:

Limitless Impact:

- You get to make a difference to internal and external customers by taking small and big ideas to success and therefore leaving footprints at the scale of billions. And beyond.

Limitless Ownership:

- You get to go above and beyond to take responsibility, challenge the norms and take risks to create big things in more ways than one.

Limitless Careers:

- You have the freedom to imagine, and an open canvas available to you to experiment and implement new ideas to gain depth and breadth of experiences.