Head of 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.

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

Preferred candidate profile

- 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