- Job Details

Job Title Business Planning &
- Analysis Function

Finance Sub-Function

Business Finance

Location -Gurgaon

Level/Grade - DGM

- Position Description

The purpose of this role is to provide effective execution for Bharti Airtel Environment to ensure adherence to defined quality, performance, and SLA requirements.
- Organizational Relationship Reporting To

Business Finance Controller (AVP/VP) Total number of employees supervised by you DIRECTLY or INDIRECTLY Managerial Individual Contributors Directly 2 – 5 Indirectly 2 – 3
- Key Responsibilities &
- Accountabilities
- Finance Analysis &
- Optimization

 
- Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies


- Monitoring product wise / segment wise / region wise performance vs targets


- Validation of various business cases –
- OPEX / CAPEX approvals


- Submission of business plans and monthly P&L; forecast


- Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking in discussion with the business teams


- Monitoring of key KPIs through financial reports, variance analysis


- Risk &
- Control


- Identification of process weaknesses, control gaps and risks and suggesting key process improvements to leadership to eliminate risks and leakages

- People Management
- Knowledge, Certifications and Experience

Education Qualification 
- CA / MBA-Finance Total Experience





5 – 7 years of post-qualification experience, 2 years + of business finance experience Certifications required (if any)



- NA

- Key Interactions

Internal / External Stakeholders (Internal means –
- External to the department and internal to the organization
- External means –
- External to the organization) Internal Business Teams, CFR External NA

- Skills and Competencies

Technical Competencies 
- Financial Modelling & analytics


- Understanding business data and financial statements


- Business Partnering Behavioural Competencies


- Ownership Mind set


- Learning Agility


- Managing Teams Interpersonal Skills


- Influencing &
- Collaboration

- Our Employee Value Proposition



- Limitless Impact

Our Employee Value Proposition is made up of 3 pillars which is a succinct articulation of who we really are. Here’s what you will get to experience if you’re an Airtel employee: You get to make a difference to internal and external customers by taking small and big ideas to success and therefore leaving footprints at the scale of billions. And beyond.



- Limitless Ownership

You get to go above and beyond to take responsibility, challenge the norms and take risks to create big things in more ways than one.



- Limitless Careers

You have the freedom to imagine, and an open canvas available to you to experiment and implement recent ideas to gain depth and breadth of experiences.

📌 BPA Head (India)
🏢 Airtel
📍 India