Reporting & Planning Lead at Airtel

Job Description
Looking for a suitable candidate to fill the role of Reporting and Planning Lead. Role holder will be responsible for:

Ensuring delivery of

• Preparation of Daily Closely Watched Numbers (CWN) report
• Issue Daily CWN
• Timely and accurate reporting of CWN daily
• Review of Zonal CWN.
• Issue zonal CWN report
• Timely and accurate reporting of Zonal CWN
• Review of Management AccountING and Performance Analysis (MAPA) reports
• Timely and accurate reporting of MAPA
• Present MAPA to the FH and EC Team. Drive and monitor reporting SLA’s with function
• Review and Issue of regional reports
• Timely and accurate reporting of Regional MAPA
• Validation and review of Monthly EC an HQ performance deck.
• Analyze and prepare detailed commentary and insights on financial results
• Site-wise Profitability analysis and tracking and engagement with Sales and Network for turnaround options

Requirements
Applicants must have;

• Graduate & Post-graduate degrees in Economics and Finance; Professional qualification in Accounting (ACA).
• 8-10 years in FMCG & Telecoms
• High level of commitment, team work, Achieving Results, Good interpersonal skills
• Result oriented, Analytical & leadership skills
• Detail-oriented with the ability to synthesize large amounts of data, summarize key concepts and articulate appropriately
• Advanced Microsoft Office skills (Excel & PowerPoint in particular).