Agm - Corp Fp&a (N/w)

7 months 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 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 - Corp FP&A (N/W)

**Job Level/ Designation
M2/AGM

**Function / Department**

FP&A

**Location**

Mumbai - Corporate

**Job Purpose**

To Prepare & Circulate monthly MIS & coordination with respective functional SPOC

**Key Result Areas/Accountabilities**
- Rolling out monthly MIS of network Opex with actual and budget values along with network KPIs
- NW Variance Analysis and Trends - on Monthly & Quarterly
- Preparation of Board Deck & Presentations
- Modelling & Formulating circle-wise PAN India budget
- Ensure Timely submission of all the Monthly/Quarterly reports & budget
- Driving Initiatives / Projects - Cost Optimization
- Reconciliation of Variances - One Offs etc.
- Circle wise detailed break up of AJV's & one offs with bifurcation of current year/previous year
- Preparation & roll out of IT MIS along with variance analysis month on month & Quarterly basis
- Actively participate and contribute in critical projects, business discussions and decisions

**Core Competencies, Knowledge, Experience**
- Good analytical and communication Skills
- Expertise in Excel & Power Point Presentation.

**Must have technical / professional qualifications**

CA

**Years of Experience**

5-7 Years

**Direct reports**

NA

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

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