Financial Planning Analyst
airtelRepublic Of India, IN7 days ago
Job descriptionChartered Accountant / MBA (Finance) 2+ years of industry experience Expert data analytics and modeling skills in Excel Experience working with large, complex and incomplete data sets and Reconciliation Cross-functional project management experience Very strong quantitative / analytical skillset Superior business judgement – ability to flex between big picture thinking, understand and distill complex ideas, and analyze data to drive strategic objectives Problem solver that is action-oriented with ability to look at problems in new ways Trustworthy and discreet with highly sensitive non-public information Passion for Airtel products and belief in Airtel’s mission
We are looking to hire Cost Analyst to join our finance team at Manager level for the location of Mumbai (Malad).
Position : Cost Analyst (Manager)
Qualification : Chartered Accountant
Location : Mumbai (Malad)
Responsibilities
- Business Analytics : Analyses and reports on business performance by means of : Monthly performance, AOP, product / market / function / customer / integral profitability, quarterly forecasting, strategic planning, cost control, target setting / remuneration, pricing / margin analysis, etc.
- Decision Support : Offer data driven insights on revenue and opex for robust business decisions unlocking growth areas.
- S&D GAC – Forecasting and monitoring of S&D GAC as per center approved GAC. Also to check for opportunities for reduction in GAC
- Center Requirement – Any adhoc requirement form center team
- Circle Compliance – Driving various legal and circle compliances on monthly basis
- Process Excellence : Lead and conduct process audits for SCM and logistics and identify and drive process improvements and lead a culture of continuous improvement.
- Reporting : Provide monthly and quarterly analysis of business unit performance on financial metrics supporting management to uncover trends and opportunities threats to profitability.
Qualifications
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Financial Planning Analyst • Republic Of India, IN
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