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Home > Finance Jobs > Bharti Airtel Ltd - Manager/Asst.Manager(Buisness Planning Analysis)
 
Company Name:   Bharti Airtel Limited

Designation:    Manager/Asst.Manager(Buisness Planning Analysis)
- 4 Opening(s)

Job Description:


Formulation / Validation of Yearly Top down AOP


Formulation / Validation of long range operating plans ( 5 year and 10 year plans


To provide periodic adhoc analysis of all revenue line items and opex line items…like – new customer acquisition health, segment wise profitability, VAS revenue trends, opex productivity, channel health, etc.


To provide Benchmarking of countries frontline KPIs.


To provide country wise Benchmarking on frontline against all key mobile operators and other telecom service providers


To provide management - Analysis of variance of Actuals vs. AOP / Budget / Forecasted numbers.


Variance analysis and fixing key drivers of change vs AOP/last month MAPA analysis and highlighting the area of concerns.


Monthly Capex review.MAPA Reporting and Presentation (Management Accounting and Performance Analysis)


Includes collation and analysis of functional & non-functional KPIs from respective departments. The objective is to have a consolidated view of the different business parameters, for strategic as well as operational performance review of the business.


TRAI Report:It contains all revenue related financial information, bifurcated into different business segments, with detailed bifurcation of revenue, along with major KPI's.


Company Profile:


bharti airtel limited is a leading global telecommunications company with operations in 19 countries across Asia and Africa. The company offers mobile voice & data services, fixed line, high speed broadband, IPTV, DTH, turnkey telecom solutions for enterprises and national & international long distance services to carriers. bharti airtel has been ranked among the six best performing technology companies in the world by business week. bharti airtel had 200 million customers across its operations.


Desired Profile:


Candidates must be CA.


Post CA:3-4 yrs Experience(Manager role)


Post CA:1-2 Yrs Experience(Asst.Mgr).


Role:Business direction sensitization:Playing a role in sensitizing the management about the business direction by doing various analyses on Revenue, Opex & KPIs and benchmarking the relevant KPI's with the competitors.


MAPA Reporting and Presentation (Management Accounting and Performance Analysis):Includes collation and analysis of functional & non-functional KPIs from respective departments. The objective is to have a consolidated view of the different business parameters, for strategic as well as operational performance review of the business.


Preparation of investor pack, press release and quarterly reports.


Must have the knowledge of AOP and Variance Analysis.


Experience:    1 - 5 Years


Role:   Finance/Budgeting Mgr


Functional Area:     Accounts, Finance, Tax, CS, Audit


Education:

UG - Any Graduate - Any Specialization

PG - CA


Location:   Gurgaon


Apply Here


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