Agm - Corp. Fp&a Pf Member, Opex
3 weeks ago
Job Req ID: 37909- Location: Ahmedabad, 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
Process Factory TM Opex
Function / Department
Finance / FP&A Process Factory
Band / Designation
M2 / AGM
Location
Ahmedabad
Job Purpose
This position will be responsible for preparation and analysis for all opex & capex related reporting to deliver improved quality control and effectiveness
This position is also responsible for compiling, analyzing & presenting details of variance with respect to budget, identifying cost drivers and liasioning with cross functional departments of the circles/clusters
This position will be independently responsible for the entire gamut of Opex and Capex activities of the circles and would work with close coordination with all functions, SSC and Corporate team
To provide input for automation &optimization of processes for reporting by working closely with IT/BI team, & provide support for UAT.
Ensure data base management in HPM & assist in migration or integration of the HPM if required
Key Result Areas/Accountabilities
- Timely Preparation of detailed line items wise cost details for each of the functions/line of business & circulation of the same to the circles
- Detailed analysis of COCA, COSA, NW, G&A, HR cost month on month and provide variance analysis of opex w.r.t budget and provide detailed analysis and insights for variation. Ability to understand and explain the line item wise cost details GL/wise/Cost centre wise to the management
- Standardisation of Opex Reports across circles/clusters and publish benchmarking reports to drive best practices and cost saving initiatives
- Provide cost estimate/projection and opportunity areas for cost optimisation
- Prepare Site profitability analysis & identify opportunity for network cost optimization
- Track actual cost against various NOVA cost project target and w.r.t budget for each of the functions
- Ensure database management of HPM and drive upgradation of the same
- Analyse the Cost provision and disputes and support in analysis of the same
Core Competencies, Knowledge, Experience
- Business acumen and understanding of cost drivers
- Deep analytical skills and right attention to details
- Working Knowledge SAP system /BI/Excel & HPM/HFM
- Excellent team player with good collaborative skill
- Influencing skills, ability to connect with stakeholders across functions and verticals
- Good communication and presentation skills
Must have technical / professional qualifications
CA /MBA Finance
Direct Reports
None
**Vodafone Idea Limited** (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership
-
AGM- Corp. Assurance
1 week ago
Ahmedabad, India Vodafone Idea Limited Full timeVodafone 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...
-
AGM- Corp. Assurance
1 week ago
ahmedabad, India Vodafone Idea Limited Full timeVodafone 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...
-
AGM- Corp. Assurance
4 weeks ago
Ahmedabad, India Vodafone Idea Limited Full timeVodafone 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...
-
AGM- Corp. Assurance
4 weeks ago
ahmedabad, India Vodafone Idea Limited Full timeVodafone 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...
-
Agm- Corp. Assurance
4 weeks ago
Ahmedabad, Gujarat, India Vodafone Idea Full timeJob Req ID: 43858- Location: Ahmedabad, 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...
-
Agm - Pf Response & Resolution
1 month ago
Ahmedabad, India Vodafone Idea Full timeJob Req ID: 41331- Location: Ahmedabad, 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...
-
AGM-Retail Projects
1 month ago
Ahmedabad, India Vodafone Idea Limited Full timeVodafone 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...
-
AGM-Retail Projects
3 days ago
ahmedabad, India Vodafone Idea Limited Full timeVodafone 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...
-
AGM-Retail Projects
58 minutes ago
Ahmedabad, India Vodafone Idea Limited Full timeVodafone 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...
-
AGM-Retail Projects
1 day ago
ahmedabad, India Vodafone Idea Limited Full timeVodafone 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...
-
AGM- Corp. Assurance
4 weeks ago
Ahmedabad, India Vodafone Idea Limited Full timeVodafone 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...
-
Agm-retail Projects
1 month ago
Ahmedabad, India Vodafone Idea Full timeJob Req ID: 26607- Location: Ahmedabad, IN- Function: Retail- 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...
-
Accounts Executive
1 month ago
Ahmedabad, India The Family Member Full timeAs an Account Executive, you will play a key role in our finance department, responsible for managing and nurturing client accounts. Your primary focus will be on maintaining existing client relationships, identifying opportunities for growth, and ensuring financial transactions are executed efficiently and accurately. **Roles and Responsibilities** 1....
-
Company Secretary
4 weeks ago
Ahmedabad, Gujarat, India Exxaro Tiles LTD Full timeThe CS job responsibilities can include, but may not restrict to: Reporting to the CFO/MD and communicating regularly with the board Preparing agendas, papers and follow-ups on appropriate actions for the board, committee and annual general meetings (AGMs) Convening and conducting AGMs, recording proceedings, formulating resolutions and submitting relevant...
-
HR Manager Payroll
1 month ago
ahmedabad, India Navin Group Full timeDesignation HR Manager (Payroll)LevelMiddle Level of ManagementVerticalAccounts & AdminAdministrative & Functional ReportingGM HRJob DescriptionThe HR Manager (Payroll) is responsible for the timekeeping & compensation management of 2000-2500 staff members of the group. He is responsible for maintaining Statutory Compliances, Insurance, Performance...
-
Visa Counselors
4 weeks ago
Ahmedabad, India Mantras2Success consultants Full timeOpening: 1 Nos. Job ID: 54035 Employment Type: Full Time Reference: Work Experience: 2.0 Year(s) To 7.0 Year(s) CTC Salary: 2.00 LPA TO 3.00 LPA Function: Ticketing / Travel / Airlines Industry: Airlines/Travel/Tourism **Location**: - Ahmedabad **Give clear and accurate information based on the current immigration & visa laws & policies. **Key...
-
Travel & Holiday Planners
4 weeks ago
Ahmedabad, India Mantras2Success consultants Full timeOpening: 1 Nos. Job ID: 54034 Employment Type: Full Time Reference: Work Experience: 1.0 Year(s) To 6.0 Year(s) CTC Salary: 1.00 LPA TO 2.40 LPA Function: Ticketing / Travel / Airlines Industry: Airlines/Travel/Tourism **Location**: - Ahmedabad **Preparing travel packages that are suitable for the client's needs. Suggesting travel destinations and...
-
Motion Graphics Artist
1 month ago
Makarba, Ahmedabad, Gujarat, India The Amp Media Full timeAs a Motion Graphics Designer at AMPV Media, you do more than bringing graphics to life. You use your strong creative background to create powerful stories that capture an audience and leaves them wanting more. In addition, you have these skills and experiences: - Strong technical skills and proven ability to use a variety of software (Photoshop, Premiere...
-
HR Executive
1 month ago
ahmedabad, India Paradise Placement Consultancy Full timeJob Description: Develop programs to enhance employee relations and offer employee support to each staff member Ensure that the new hire orientation process properly introduces new employees to the corporate culture Deliver compensation and benefit comparison reports to the executive team each month and make recommendations to improve the...
-
HR Executive Payroll
1 month ago
ahmedabad, India Navin Group Full timeDesignation: HR Executive – Salary & Compliance Level: Junior Level of Management Vertical: Admin Administrative & Functional Reporting: GM HR Job Description The HR Executive is responsible for the compensation management of staff members of the group. He is responsible for doing Statutory Compliances, collection of attendance from...