Agm - Tes

4 weeks ago

Mumbai, India Vodafone Idea Full time

Job Req ID: 17901- Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About:
**Role**

**Service Capability & Process Excellence**

**Job Level/ Designation
Asst. General Manager.

**Function / Department**

Technology - TES ( corporate)

**Location**

Mumbai

**Job Purpose**
- Efficiently and economically approve annual budget sanctioned for Service Delivery by making best use of the available budget.
- Allocate the budget to each Circle or Project by validating budget does not exceed the amount approved in the Business Case
- Accountable Liaising with DFT and VBSPO and Shared service so that the teams adhere to their respective TAT

**Key Result Areas/Accountabilities**
- Use SAP, COSMOS and other software to manage the process of creating NFA, getting them approved, including CXO approval.
- Monitoring BOQ/PR/PO to ensure the budget has been used for goods and services for which budget was allocated.
- Tracking of available budget and reconcile with the BOQ / PR / PO and Open PO and publish monthly TAT reports for all stakeholders.
- Identify corrective action to bring expenditure back in line with budget for PO Short closed / Deleted
- Adhering to the Delegation of Authority related to PR / PO and comply with existing financial rules and regulations governing them
- Monitor MRN pending against OSM and Secondary Logistics
- Monitor Location ID Creation pendency
- Trouble Shooting with Accenture team on SAP related errors and Sky productivity team on METAL related errors concerning BOQ / PR / PO / GRN / MRN
- Maintain master data concerning METAL

**Core Competencies, Knowledge, Experience**
- 10 + year experience in managing Capex and Opex for TES SD.
- Manage Cross functional team to ensure budget allocation and effective use of budget.
- Experience in managing finance and commercial process
- Provide data to the annual budget planning to ensure that budgets set are realistic and accurately.

**Must have technical / professional qualifications**
- Commercially astute
- Ability to structure and prioritize workloads around customer and business requirements
- Ability to manage dynamic, high
- growth, high
- uncertainty environments

Educational Qualifications

Graduate, with minimum of a bachelor’s degree, Finance background is preferred.

**Years of Experience**

10+ years

**Industries to look from**

Telecom, IT

**Ideal Organizations to look from**

TCL, Airtel, HP, Reliance

**Direct reports**

Not applicable.

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