General Manager

4 weeks ago

pune, India Vodafone Full time

What you’ll do

Job Title: General Manager - Finance Business Partner

To provide Finance leadership in _VOIS Technology - India location in all aspects related to Business Planning, Reporting and Decision Support ensuring that business decision are aimed to maximize value creation.

Key Responsibilities: 
Financial Planning
• Lead planning process so as lead to develop stretch financial plans in a Service Sector Organization
• Drive and support the achievement of business plans and forecasts
• Lead and manage the analysts to produce robust forecasts for traditional and commercial models that achieves the overall business objectives
Reporting & Analysis
• Consolidation - Work cross site with controllers dedicated to Enterprise vertical, manage consolidation and present performance as a single _VOIS vertical
• Deliver incisive and timely reporting of financial and operational results to the vertical, providing explanations and analysis that trigger corrective action
• Interpret results and identify trends proactively, highlighting issues, working in partnership with the vertical to plan appropriate actions to mitigate impact against the risk
• Drive business and commercial effectiveness through the vertical cost base / revenue
Business Partnering & Business Cases Review 
• Experience in managing Stakeholders and Business Partners
• Develop the credibility with management so as to be able to challenge the business to achieve
• Review and approve business cases in Data Repositories, provide rate cards and review the same with various teams Business Partner
• Provide insightful, timely and value-added input so that the India Tech_VOIS management teams see Finance as key contributor
• Work across locations and if needed functionality to ensure that plans are integrated
Management Information
• Adept in using Reporting Tools to support monthly performance review and runs the business unit 
• Ensure timely delivery of insightful management information to the business unit in order to support effective decision making
• Monitor variances against Budget/Forecasts and propose corrective actions with the support of the business unit and heads with a special emphasis on cost efficiency plans
• Ensure the monitoring of targets
Key performance indicators 
• Timely & consistent delivery of challenging, but realistic financial plans to the FP&A teams 
• Execution of financial plans and delivery of financial results embedded: 
o Service Operations costs
o Service Delivery costs
o Revenue recovered
o Recharges
o Value (Cost Arbitrage, Productivity, Knowledge Arbitrage)
• Recurring performance review with Tech VOIS and timely execution of corrective actions 
• Delivery of regular & ad-hoc reports (such as risk exposure, what if modelling, etc)

Scope: Actuals/ Budgets/ Quarterly Forecasts
• Finance Business Partnering
• _VOIS India Technology Opex/ Capex
• _VOIS India Technology Revenue
• _VOIS India Technology HC
• _VOIS India Technology Value

Who you are

CA or MBA-Finance qualified with 12-14+yrs experience gained in large, multi-national organization(s); Knowledge of Shared Commercial Shared Operations is additional plus though not mandatory; Excellent Communications and Analytical Skills Finance and Accounting Knowledge with respect to Shared Services Business Partnering and Team Management Experience Good knowledge of Tools (Technical Acumen) – MS Office, PowerBI, SAP etc.

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