Financial Planning and Analysis Manager

Job Description

Key Deliverables:  Preparation of consolidated financial on the basis of inputs from FP&A, segments and geographies  Risk & opportunity analysis on the quarterly forecast for each unit  Involvement in strategic business projects  Providing quarterly overview to the management each month incorporating business performance, positives and focus areas of each business  Preparation of IR (Investor Relations) pack in each quarter – to be published to the external world  Preparation of AOP and long range plan for Airtel as a whole  Interaction with group treasury for covenants, funding and other related reports  Driving new initiative and automation projects  Ad-hoc reporting and analytics Qualification- CA Show more Show less