Business Planning Analyst

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 / CMA / MBA-Finance Total Experience

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

6. Key Interactions

Internal / External Stakeholders (Internal means External to the department and internal to the organization; External means External to the organization) Internal Business Teams, CFR External

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.