Business Planning Analyst

About the job : Candidate will be part of circle Business Planning & Analysis team and will be primarily responsible for driving cost optimization projects across functions for efficiency build up and control governance around P&L. Will also be responsible for presentations to management entailing key KPI performance and control programs and reporting will be to BPA Head of

the circle.

Skills : Business understanding, Strong analytics & problem solving, Process oriented

Ability to communicate, oral / written at all levels Good interpersonal skills Teamwork & Collaboration Result oriented & multitasking Positive drive & energy.

Educational Qualification & Experience

CA, CMA, MBA (Finance)

Work Experience : Min. 2 years of relevant work experience Leading both Network & Non Network cost optimization projects Identifying Opex saving opportunities or replication of best practices

from other circles Driving / interacting with stakeholders across all functions for various projects along with close-looping the same Monthly Opex planning and forecasting with Opex plan delivery

Detailed Spend analysis on all major functions Network / S&D / CS / Others, identifying opportunity for any efficiencies / corrections Driving the overall circle compliance agenda Adhoc analysis on individual cost line items as per business requirement Ensuring books hygiene in terms of provision accuracy, bad debt & security deposit management etc. Data and presentation delivery as per requirement.