Manager Financial Planning & Reporting at Airtel

Job Description
1.) Planning & Forecasting:

• Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Revenue & Opex planning
• Perform analytical review of company-wide forecast, budget and business plan submissions & assumptions to ensure correctness, completeness and accuracy.
• Delivery of Monthly Flash & Forecast – End to End process owner
• Delivery of Consolidated Annual Operating
• Long term business planning

2.) Financial & Management Reporting:

• Ensuring completeness, accuracy and timely submission of management & financial reports  
• Compilation and review of all financial presentations
• Drive and monitor reporting SLA’s with other functions
• Validation of Revenues & Opex lines for Monthly book closure
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Ensure well-kept filling system and data base for all financial information – Actuals, Budgets and Forecasts

3.) Monthly & Quarterly Reporting Packs:

• Validation and review of all Monthly EC and HQ performance deck.
• Preparation of quarterly Board reports

4.) People Management:

• Coaching and mentoring of direct reports
• Ensure succession planning