Business Planning Analyst

About the job:

Candidate will be part of circle Business Planning & Analysis team and will be primarily responsible for driving cost

Optimization projects across functions for efficiency build up and control governance around P&L. Will also be responsible for presentations to management entailing key KPI performance and control programs and reporting will be to BPA Head of the circle.

Key Responsibilities

· Leading both Network & Non Network cost optimization projects

· Identifying Opex saving opportunities or replication of best practices from other circles

· Driving/interacting with stakeholders across all functions for various projects along with close-looping the same

· Monthly Opex planning and forecasting with Opex pla delivery

· Detailed Spend analysis on all major functions - Network/S&D/CS/Others, identifying opportunity for any

Efficiencies/corrections

· Driving the overall circle compliance agenda

· Adhoc analysis on individual cost line items as per business requirement

· Ensuring books hygiene in terms of provision accuracy, bad debt & security deposit management etc.

· Data and presentation delivery as per requirement

Skills:

· Business understanding

· Strong analytics & problem solving

· Process oriented

· Ability to communicate, oral/written at all levels

· Good interpersonal skills

· Teamwork & Collaboration

· Result oriented & multitasking

·Positive drive & energy