Head - Business Planning & Analysis

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. Key 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 Educational Qualifications: CA/ MBA Finance

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