Business Planning & Analysis (BPA Support)

We are looking to hire Cost Analyst to join our finance team at Manager level for the location of Mumbai (Malad).Position: Cost Analyst (Manager)Qualification: Chartered AccountantLocation: Mumbai (Malad)Responsibilities- Business Analytics: Analyses and reports on business performance by means of: Monthly performance, AOP, product/market/function/customer/integral profitability, quarterly forecasting, strategic planning, cost control, target setting / remuneration, pricing/margin analysis, etc. - Decision Support: Offer data driven insights on revenue and opex for robust business decisions unlocking growth areas. - S&D GAC – Forecasting and monitoring of S&D GAC as per center approved GAC. Also to check for opportunities for reduction in GAC - Center Requirement – Any adhoc requirement form center team - Circle Compliance – Driving various legal and circle compliances on monthly basis - Process Excellence: Lead and conduct process audits for SCM and logistics and identify and drive process improvements and lead a culture of continuous improvement. - Reporting: Provide monthly and quarterly analysis of business unit performance on financial metrics supporting management to uncover trends and opportunities threats to profitability.Qualifications- Chartered Accountant/MBA (Finance) - 2+ years of industry experience - Expert data analytics and modeling skills in Excel - Experience working with large, complex and incomplete data sets and Reconciliation - Cross-functional project management experience - Very strong quantitative/analytical skillset - Superior business judgement – ability to flex between big picture thinking, understand and distill complex ideas, and analyze data to drive strategic objectives - Problem solver that is action-oriented with ability to look at problems in new ways - Trustworthy and discreet with highly sensitive non-public information - Passion for Airtel products and belief in Airtel’s mission

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