Agm - Corp. Fp&a Pf Member, Opex

4 weeks ago

Ahmedabad, India Vodafone Idea Full time

Job Req ID: 37909- Location: Ahmedabad, 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.

Role

Process Factory TM Opex

Function / Department

Finance / FP&A Process Factory

Band / Designation

M2 / AGM

Location

Ahmedabad

Job Purpose

This position will be responsible for preparation and analysis for all opex & capex related reporting to deliver improved quality control and effectiveness

This position is also responsible for compiling, analyzing & presenting details of variance with respect to budget, identifying cost drivers and liasioning with cross functional departments of the circles/clusters

This position will be independently responsible for the entire gamut of Opex and Capex activities of the circles and would work with close coordination with all functions, SSC and Corporate team

To provide input for automation &optimization of processes for reporting by working closely with IT/BI team, & provide support for UAT.

Ensure data base management in HPM & assist in migration or integration of the HPM if required

Key Result Areas/Accountabilities
- Timely Preparation of detailed line items wise cost details for each of the functions/line of business & circulation of the same to the circles
- Detailed analysis of COCA, COSA, NW, G&A, HR cost month on month and provide variance analysis of opex w.r.t budget and provide detailed analysis and insights for variation. Ability to understand and explain the line item wise cost details GL/wise/Cost centre wise to the management
- Standardisation of Opex Reports across circles/clusters and publish benchmarking reports to drive best practices and cost saving initiatives
- Provide cost estimate/projection and opportunity areas for cost optimisation
- Prepare Site profitability analysis & identify opportunity for network cost optimization
- Track actual cost against various NOVA cost project target and w.r.t budget for each of the functions
- Ensure database management of HPM and drive upgradation of the same
- Analyse the Cost provision and disputes and support in analysis of the same

Core Competencies, Knowledge, Experience
- Business acumen and understanding of cost drivers
- Deep analytical skills and right attention to details
- Working Knowledge SAP system /BI/Excel & HPM/HFM
- Excellent team player with good collaborative skill
- Influencing skills, ability to connect with stakeholders across functions and verticals
- Good communication and presentation skills

Must have technical / professional qualifications

CA /MBA Finance

Direct Reports

None

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

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