Live opening · Posted 1 day ago

Financial Planning and Analysis Specialist

airtel · Gurugram, Haryana, India (On-site)

Linkedin No

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At a glance

The key details from the original listing.

Posted 1 day ago

Companyairtel

LocationGurugram, Haryana, India (On-site)

Work modeNo

SourceLinkedin

Listed1 day ago

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About the role

Description supplied by the original job listing.

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

Work arrangement
No

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