Lead Financial planning Analyst- leading Telecom Company-Gurgaon
Management Reporting :
- Ensuring accurate & timely management reporting for 14 countries / consolidated at Africa level
- The daily/monthly/quarterly reporting activities include
- Daily (Closely Watched Numbers dashboard) CWNs,
- Monthly KPI Decks with attendant reports
- Monthly Flash & Forecast consolidation,
- Monthly Kiosk and Airtel Money Branch profitability
- Quarterly MDs Deck,
- Industry Benchmarking
Business and Financial Analysis :
- Pre and Post Launch Analysis for products and services
- Revenue and Expenses Variances Analysis to aid insights into business performance for decision making
Other:
- Ad hoc reporting & analytics as may be required from time to time.
- Handling queries & ad hoc requirements from OPCOs / management.
- Automation of reports through IT systems or excel
- New Reports migration or Implementation
- Simplification of existing reports and Changes in reports as per business requirement
- Providing regular business insights (any observations, process corrections etc.)
Salary : 8-12 LPA
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