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  • Posted: Oct 28, 2016
    Deadline: Nov 4, 2016
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    Bharti Airtel Limited is a leading global telecommunications company with operations in 20 countries across Asia and Africa. With headquarters in New Delhi, India, the company ranks amongst the top 5 mobile service providers globally in terms of subscribers. In India, the company's product offerings include 2G,3G and 4G services, fixed line, high spee...
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    Manager Budget Control & Analysis

    Job description
    The successful candidate will be primarily responsible for the support of the budget control process by ensuring no budget overspend without approval; accurate coding of OAF/CAF and adherence to FDOA.

    Duties and Responsibilities: 

    • OAF/CAF expense analysis and processing -
    • Ensure that all OAF/CAF are processed within TAT defined. Any rejection must be stated with clear reasons and follow up must be ensured with the respective users for closure

    Budget Control and Validation -

    • Engage with all stakeholders for quarterly budgets submissions and respective approvals from HQ
    • Adhere to AOP/ F&F and ensure that there is no overspend without approval
    • Drive capex utilization with NW to ensure all PRs are converted to POs

    Cost Control - 

    • Ensure AOP/revised AOP is strictly adhered to, flash & forecast reviewed and submitted promptly
    • Ensure the month end business review presentation submitted as per due date 

    Compliance to FDOA -
    Ensure that OAFs are approved in line with FDOA and any violation of FDOA is escalated for prompt resolution

    Delivery of BPA Reports -  

    • Weekly update of CAF/OAF trackers
    • Weekly updates on capex utilization spend
    • OAF/CAF conversion to PO 
    • OPEX Tracker
    • Other HQ reporting as may be required 

    Relevant Skill and Experience

    • A University Degree/HND in Accounting
    • Relevant 3- 5 years of varied experience in Finance preferable in a FMCG/Consumable/Telecoms environment 
    • Professional examination stage 1 (ICAN/ACCA)
    • Use of microsoft office Excel & Word
    • Use of oracle for accounting would be an added advantage 
    • Ability to work under considerable pressure and stiff timelines
    • Customer centricity; drive to achieve results and delight the customer
    • Ability to manage expectations of multiple stakeholders/users
    • Good with people – calm mien, good at building relationships
    • Well spoken
    • Appearance – formal/customer facing always

    Method of Application

    Interested and qualified? Go to Airtel on www.linkedin.com to apply

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