Gm-capex Planning, Corp Fp&a

3 weeks ago


Mumbai, India Vodafone Idea Full time

Job Req ID: 40753- Location: Mumbai, 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.

**Role**

Technology Capex / Opex Planning and reporting

**Job Level/ Designation
M3/GM

**Function / Department**

Finance / Corporate FP&A

**Location**

Corporate, Mumbai

**Job Purpose**

Co-ordination of Capex/Tech-Opex planning & analysis, process standardization & automation

**Key Result Areas/Accountabilities**
- Co-ordination of Capex/Tech-opex Budget
- Analysis of Actuals with Budget and for periods
- Capex utilization reporting and cross functional co-ordination
- Resolution of system related queries of NFA/BOQ in co-ordination with IT
- Adhoc requirements as required time to time.
- Costing and analysis of BPAs/ NFAs
- 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 knowledge of technology opex.

**Must have technical / professional qualifications**

CA/MBA

Working knowledge of Hyperion (HPM/HFM) & ERP systems -SAP

**Years of Experience**

10-15 yrs

**Direct reports**

1

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


  • Agm - Corp Fp&a

    1 month ago


    Mumbai, India Vodafone Idea Full time

    Job Req ID: 41175- Location: Mumbai, 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...

  • Agm - Corp Fp&a (N/w)

    1 month ago


    Mumbai, India Vodafone Idea Full time

    Job Req ID: 32922- Location: Mumbai, 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...


  • Mumbai, Maharashtra, India Mahindra Lifespace Developers Ltd. Full time

    GM - Financial Planning & Analysis **Date**:4 Apr 2024 **Location**:Mumbai - Sites, Mumbai - Sites, IN **Company**:Mahindra Lifespace Developers Ltd. Job Purpose - As a Senior General Manager of Financial Planning and Analysis (FP&A) within the real estate sector, you will be responsible for overseeing and managing all financial planning, budgeting,...


  • Mumbai, India Citi Full time

    **Mumbai Planning Transformation Reporting & Analytics (C12)** **Overview of Citi Planning Transformation Initiative** As part of Citi’s Finance Transformation effort, the Planning Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective...


  • Mumbai, India The Nielsen Company Full time

    At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...


  • mumbai, India The Nielsen Company Full time

    At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...


  • Mumbai, India Ananta Resource Management Full time

    Manager FP&A role in aHealthcare Industry If you wantto become a healthcare Finance Analyst you are on the right careerpath. It is one of the fastestgrowing and robust industries in thefuture. The industrys growth is enticing making healthcare financeanalysts one of the soughtafter job profiles in the world..Pharmeasy wants to enable data driven...


  • mumbai, India Ananta Resource Management Full time

    Manager FP&A role in aHealthcare Industry If you wantto become a healthcare Finance Analyst you are on the right careerpath. It is one of the fastestgrowing and robust industries in thefuture. The industrys growth is enticing making healthcare financeanalysts one of the soughtafter job profiles in the world..Pharmeasy wants to enable data driven...


  • Prabhadevi, Mumbai, Maharashtra, India CD INFOTECH PVT. LTD Full time

    Budget checks and approvals for capex and opex at different stages of expenditure life cycle (eg: AFE, PR etc) - Training on AFE explaining the budget and FP&A requirements - Supporting and assisting in budget and various forecasting cycle for cost - Independent co-ordination with different functions within the organization for budget and forecast cost...


  • Mumbai, India Eshcol Global Services Private Limited Full time

    Overview:We seek a highly analytical and detail-oriented Financial Planning Analyst (FP&A) for our client. The FP&A Analyst will play a critical role in financial planning, analysis, and forecasting activities, providing valuable insights to support strategic decision-making. The ideal candidate will have strong quantitative skills, a solid understanding of...


  • Mumbai, India Barry Callebaut Full time

    Global CAPEX Project ManagerLocation:Mumbai, IN, 400069At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food sector, from the...


  • Mumbai, India Barry Callebaut Full time

    Global CAPEX Project Manager Location: Mumbai, IN, 400069 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food...


  • mumbai, India Barry Callebaut Full time

    Global CAPEX Project Manager Location: Mumbai, IN, 400069 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire...


  • Mumbai, India Migration and Asylum (Ara Trust) Full time

    **312, Vasan Udhyog Bhavan, Sun Mill Compound, Lower Parel, Mumbai - 400013** **Job Description - Financial Planning & Analysis (FP&A) Expert** **Reporting to : Founder** **About CAI Store** The CAI Store was launched in 2015 with the sole purpose of providing fashionable and modest footwear that is manufactured without the use of leather, with...


  • Mumbai, India The Nielsen Company Full time

    At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...


  • mumbai, India The Nielsen Company Full time

    At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...


  • Mumbai, India The Nielsen Company Full time

    At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...


  • mumbai, India The Nielsen Company Full time

    At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...


  • Mumbai, India Publicis Groupe Full time

    Job Description Job Title: Financial Planning & Analysis Designation: (Assistant Manager – Country FP&A) Qualification: CA / CMA / MBA Finance Experience: 2 to 3 years post qualification. (Preferably in Media & Advertising, Consulting, IT) Key Responsibilities (covering a multitude of roles): The FP&A team member will report into the...


  • 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...