Agm- Cluster Fp&a

Job Req ID: 44861- Location: Kolkata, IN- Function: Commercial/ Finance- About:

- Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best.

VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees.

VIL is an equal opportunity employer committed to diversifying its workforce.

**Role**

**Cluster FP&A Lead
- **Prepaid Revenue
**Job Level/ Designation
M2 AGM

**Function / Department**

Finance

**Location**

Kolkata

**Job Purpose**

This position will be responsible to provide financial analysis and support budgeting, forecasting, variance analysis of Finance function. Support Cross function with data analytics and opportunities for cost optimization.

**Key Result Areas/Accountabilities**

Daily business reporting to Circle Management Team in terms of Revenue, Traffic and Subscriber.
- Addressing business queries with respect to reported numbers
- Support in long term strategic planning and forecasting process for Business Finance
- Coordination with Cross function in terms of data analytics
- Closely work with the accounting team on compliance to accounting standards and guidelines
- Month end reconciliation with Accounts Team
- Drive Synergy and Cost Optimization in eco system
- Reporting Compliance of Statutory & Regulatory Bodies
- Month end reconciliation of Financial and Non-Financial parameters
- Corporate reporting with respect to Hyperion loading
- Data crunching on Various IT reports

**Core Competencies, Knowledge, Experience**
- Business acumen and understanding of macro / biz drivers
- Deep analytical skills and right attention to details
- Financial Planning & Analysis, MIS
- Working Knowledge SAP system, Excel & HPM/HFM
- Excellent team player
- Influencing skills, ability to connect with various stakeholders
- Excellent communication and presentation skills

**Must have technical / professional qualifications**

CA / MBA-Finance

**Vodafone Idea Limited** (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership