Gm - Capex Planning

5 days ago


Mumbai, India Vodafone Idea Full time

Job Req ID: 20319- Location: Mumbai, IN- Function: Commercial/ Finance- About:
**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**

Yes


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