Confidential.

For internal usage only

 
Role Title: Head of Panning and Budgeting Reporting to: Head of Finance Department
Business Unit: Panning and Budgeting Division Department / Section: Finance
Location: Delhi
A. ROLE & CONTEXT
Purpose: Context:
• Preparation of Budgets and Forecasts The Head of Panning and Budgeting will be a key
member of STL’s Finance team, responsible for
preparation of business plans and budgets for the
whole company
B. ROLE ACCOUNTABILITIES
• Supervising Planning and Budgeting team
• Development and Maintenance of Business Plan and Budgeting Models. Methodological support of
planning and forecasting process.
• Preparation of regulating documentation for planning and forecasting processes.
• Organization and supervision of planning and forecasting processes in the Company.
• Investment Analysis
C. EXPERIENCE AND QUALIFICATIONS
Minimum Experience & Essential Minimum Entry Qualifications
Knowledge • MBA (Finance)/ CA
• Thorough understanding of international • Knowledge of accounting, cash management,
accounting standards including US GAAP budget monitoring and variance analysis
• 3-5 years experience at senior positions in
business planning, budgeting, financial
analysis/investment analysis with a multi-
branch company (preferably telecom)
D. KEY PERFORMANCE INDICATORS
1. Timely preparation of business plans and budgets
2. Forecast quality.
E. KEY RELATIONSHIPS
Reports To Head of Finance Department

F. SKILLS
Technical
• Fluent in both English and Hindi languages
• Strong computer skills and knowledge of SAP
modules such as CO, FI, and AA
• Advanced user of MS Excel
Behavioral Competencies
• Mature personality
• Honest & reliable, with strong personal integrity
• Good analytical and problem solving skills
• Attention to detail
• Excellent communication skills, both oral and written
Leave Policy PoR-SSTL/HR/000-01
Confidential. For internal usage only

• Proactive and able to work under pressure and meet

strict deadlines

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