Purpose of the Job - Nxtra by Airtel a subsidiary of Bharti Airtel Limited offers largest network of secure scalable and sustainable data centers in India to leading enterprises hyperscale s startups SMEs and governments Being associated with both data center and telecom industry for more than 2 decades Nxtra provide a platform of hyper connected state-of-the art core and edge data centers across 120 locations This enable businesses to accelerate their digital journey and host their applications closer to their customers than ever before We are always looking for people who are thinkers doers People with passion curiosity conviction people who are eager to break away from conventional roles and do jobs never done before Key Deliverables -Preparation of Budget in discussion with various cross functional teams Maintenance and tracking of Actual spends through periodical MIS and do variance analysis with earlier submission Monitoring of key statistics through financial reports variance analysis and critical KPIs and Discuss with customer Preparation and maintenance of Annual Operating Plan for Project Capex basis Business Plan Ensuring Capex Approvals as per Company Financial DoA Matrix and Tracking of Spends Preparation of monthly rolling capex forecast and variance analysis with earlier submission Partnering with various cross function team to Drive Tracks on Capex Reduction Build Optimizations Benchmarking of spends across geographies for various budget heads Identification of process weaknesses control gaps and risks and suggesting key process improvements to higher management to eliminate risks control gaps Drive hygiene and cleanup of Balance sheet items of CWIP Capex Advance SD Inventory and correct CWIP capitalization entries in accounts Skills required -Basic understanding of financial Statements and business laws Strong Analytical Skills Strong excel and financial model skills High process orientation and result orientation Good communication skills and have ability to interact with senior leadership Positive Negotiation skills Educational Qualification Experience - Chartered Accountant 6 to 7 years B Tech in Civil plus MBA 6 to 7 year Job Snapshot Updated Date 21-11-2025 Job ID Job 9129 Function Finance Location Airtel Centre - Gurgaon Gurgaon Haryana India 1 Employee Type Employee