Agm-cluster Fp&a

Job Req ID: 39567- Location: Lucknow, IN- Function: Other- 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**

AGM - FP&A

**Job Level/ Designation**

M2/ AGM

**Function / Department**

Finance/ FP&A

**Location**

Lucknow (TUP Cluster)

**Job Purpose**

This position will be responsible to provide revenue analysis and support budgeting, forecasting, variance analysis for the cluster.

Support Cross functional teams with data analytics and opportunities for revenue enhancement, identify revenue leakage, ensure product validation & Regulatory reporting.

It also involves competition data gathering, CMS / RMS reporting, Cost benefit analysis of COCA schemes, Store profitability, Site wise revenue, contribution & ROI analysis and assist for New Rollout/Site Exit/Repeater addition strategy for the cluster.

**Key Result Areas/Accountabilities**
- Monthly Closure of Flash on 2nd with all MOU, Subs & Rev details.100% data accuracy required
- Revenue Estimate to be sent to Corporate as per Corp timeline
- TRAI Subs and HLR Subs loading in HPM
- Submission of Monthly Cost review template to Corporate as per their timeline with 100% Accuracy. Any other adhoc requirements from Corp.
- Monitoring Actual cost vs Budget.
- Preparation of Prepaid Revenue budget in consultation with Marketing team
- Preparation of Prepaid COCA, CS Cost, IUC & Regulatory Cost.

**Core Competencies, Knowledge, Experience**
- Chartered Accountant with 5-6 years of experience
- Knowledge of Prepaid Revenue & KPIs
- Knowledge in Prepaid COCA
- Out of box thinking, Analytical mind
- Influencing skills, ability to connect with stakeholders across functions and verticals

**Must have technical / professional qualifications**
- Knowledge of Prepaid Revenue & KPIs
- Knowledge in Prepaid COCA
- Working Knowledge SAP system, Excel & HPM/HFM

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