Agm - Cluster Fp&a

1 month ago

Pune Maharashtra, India Vodafone Idea Full time

Job Req ID: 45497- Location: Pune, 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**

**FP&A Lead**

**Job Level/ Designation
M2

**Function / Department**

Finance

**Location**

MAH

**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, Site profitability, LUT, new site roll out, network cost variance analysis, Management reporting etc.

**Key Result Areas/Accountabilities**
- Management Reporting Include all monthly corporate reporting, TRAI Reporting, regional and adhoc reports to Management. Reporting without any escalations from external / internal customers and maintaining high accuracy levels.
- S4 Hana Budget loading, BPA monitoring and co-ordination with IT for Hierarchy Change
- Checking of BPA raised - Volume variance / rate variance and advise to CFH for approvals
- Pre
- launch and Post
- launch analysis of site revenue / KPI’s to ensure site profitability. Existing site profitability analysis and discussion with stakeholders on turn around. LUT site tracking, implementation of new site rollout process
- Business Planning & Forecasting: Include monthly / Quarterly Forecast and Annual Budget. Timely and Accurate Submissions to stakeholders.
- Subscriber reconciliation and closing of Flash 1
- Timely insight on Subs / RES reporting with quality of acquisitions
- Analysis on COCA payout, scheme efficiencies
- Network cost monitoring, variance analysis, Budget vs actual
- Driving cost saving initiatives with cross functional team
- Coordination with IT for making timely availability of reports and automization or development of reports.
- Providing timely inputs for various reviews and decision making at Corporate, SSC, Region and Circle level to various stakeholders.
- Driving Zonal KPI’s on site / subscriber / Quality/ Profitability
- Corporate reporting with respect to Hyperion loading
- Data crunching on Various IT reports

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

**Must have technical / professional qualifications**
- CA with 4-6 years of experience

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

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