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Airtel International
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Opex Controller - Senior Manager

Opex Controller - Senior Manager

Airtel International

8 - 13 years

20 - 30 Lacs

gurugram

Posted:3 days ago| Platform:

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Skills Required

opex budgeting cost analysis variance analysis financial policies forecasting controllership

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Perform financial evaluation of various business proposals and provide recommendation to senior management. Specially Opex proposals.
Provide strategic insights & advisory to Senior Management on matters relating to budget formulation & execution, and other departments on regular cost monitoring as per the plan.
Establish & implement accounting & financial policies and procedures related to operating expenses.
Drive planning activities across all the functions, validate assumptions based on business targets.
It involves preparation of entire Annual Operating Plan for the organisation and various other medium to long-term plans.
Constant monitoring of the actual and highlighting the variance with flash and forecast & AOP.
To ensure accurate forecasting of the business drivers are done and comparison with the actuals.
Identifying the opportunities for improvements.
Driving the efficiencies through identifying opportunities for cost reduction.
Detailed analysis of Operating expense at activity level for all the entities. Identify the gaps in flash & forecast and close loop with OPCOs.
Post launch analysis of Opex proposals.

Preferred candidate profile

- Telecom Business understanding

- Strong Analytics (powerful experience on Excel usage is must)

- Decisiveness

- Process oriented

- Ability to communicate; oral and written at all levels

- Good interpersonal skills

- Team management and leadership skills

- Result oriented

- Positive drive and energy

- Out of box thinking

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