Agm - Decision Support

2 weeks ago

Mumbai, India Vodafone Idea Full time

Job Req ID: 36201- Location: Mumbai, IN- Function: Commercial/ Finance- About:
**Role**

Corp Decision Support, Business Finance

**Job Level/ Designation
M2 / AGM

**Function / Department**

Finance / Corp FP&A

**Location**

Corporate, Mumbai

**Job Purpose**

To ensure TRAI compliances wrt submission of Monthly and Quarterly Subscribers, Usage and Revenue reports

Decision Support related activities of carrying out in depth analysis of revenue and subscriber related KPI’s

**Key Result Areas/Accountabilities**
- Preparation, Review and Submission of Circlewise Subscriber, Usage related information as per TRAI timelines on monthly basis
- Preparation, Review and Submission of Circlewise Revenue, Subscriber and Usage related information as per TRAI timelines on quarterly basis.
- Supporting Regulatory team in resolving queries and adhoc requirements received from TRAI/DoT
- Monthly and quarterly revenue variance analysis for Actuals as well as in comparison with Budget
- In depth analysis of revenue (Plan wise, usage wise, ARPU slab) for ascertaining revenue movements and partnering with cross functional team highlighting areas of concern and deriving action plan for the same
- Identifying and automating standard reports submitted to TRAI or internal
- Adhoc requirements and analysis required by management or cross functional teams

**Core Competencies, Knowledge, Experience**

Financial Planning and Analysis

Microsoft Office

MIS

Hyperion, S4 HANA

Knowledge of SQL will be an added advantage

**Must have technical / professional qualifications**

CA (preferred) / MBA Finance

**Years of Experience**

5-7

**Direct reports**

NA

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