Business Planning & Analysis Professional

Job Title: Business Planning & Analysis

Function: Finance

Sub-Function: Business Finance

Location: Maharashtra/Pune

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:

Education Qualification: CA / MBA-Finance

Total Experience: 5 7 years of post-qualification experience, 2 years + of business finance experience.

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

Our Employee Value Proposition:

Our Employee Value Proposition is made up of 3 pillars which is a succinct articulation of who we really are. Heres what you will get to experience if youre 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.