Agm - Reporting & Control

1 week ago


Mumbai, India Vodafone Idea Full time

Job Req ID: 26730- Location: Mumbai, IN- Function: Commercial/ Finance- About:
**Role**

Capex Reporting & Control

**Job Level/ Designation
M2/AGM

**Function / Department**

Finance / Corporate FP&A

**Location**

Corporate, Mumbai

**Job Purpose**

Co-ordination of Capex process with other functions and manage Budget and reporting activities through SAP.

**Key Result Areas/Accountabilities**
- Analysis of Actuals with Budget for Capex
- Capex utilization reporting and cross functional co-ordination
- Managing approved Capex Budget in System and timely reco.
- Resolution of system related queries of NFA/BOQ in co-ordination with IT
- Adhoc requirements as required time to time.
- Process streamlining and automation

**Core Competencies, Knowledge, Experience**

Analytical Skills

Co-ordination Skills

Understanding of SAP, HFM & HPM

Experience in Process improvements and automation and fair knowledge of technology.

**Must have technical / professional qualifications**

CA

Working knowledge of SAP

**Years of Experience**

5-7 yrs



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