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