Business Planning & Analysis Head

About the Role

Prepare, analyze and report financial and non-financial performance of respective business as per different geographies and segments under Airtel. Provide the right set of information for management to facilitate

decision making.

Role & responsibilities

• Submission of business plans and monthly P&L forecast.
• Monitoring of key statistics through financial reports, variance analysis, critical KPIs.
• Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking, discussion with the Product team etc.
• Identification of process weaknesses, control gaps and risks and suggesting key process improvements to higher management to eliminate risks & control gaps.
• Responsible for validation of various Business cases OPEX / CAPEX approvals
• Monitoring product wise / segment wise / region wise performance.
• Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies

Skills Required

• Understanding of major data business products and financial statements
• Strong Analytical skills
• High Excel and financial modeling skills
• High process orientation and result orientation
• Good communication skills and ability to interact with senior management