FP&A Lead: Unlocking Business Growth and Profitability
1 week ago
We are seeking a highly skilled FP&A Lead to join our team at Vodafone Idea Limited. As an FP&A Lead, you will be responsible for providing financial analysis and support budgeting, forecasting, and variance analysis of the Finance function. You will also support cross-functional teams with data analytics and opportunities for cost optimization, site profitability, LUT, new site roll-out, network cost variance analysis, and management reporting.
Key Responsibilities:
• Management Reporting: Include all monthly corporate reporting, TRAI reporting, regional, and ad-hoc reports to management. Reporting without any escalations from external/internal customers and maintaining high accuracy levels.
• S4 Hana Budget loading, BPA monitoring, and coordination with IT for hierarchy changes
• Checking of BPA raised – Volume variance/rate variance and advising CFH for approvals
• Pre-launch and post-launch analysis of site revenue/KPIs to ensure site profitability. Existing site profitability analysis and discussion with stakeholders on turn-around. LUT site tracking, implementation of new site rollout process
• Business Planning & Forecasting: Include monthly/quarterly forecast and annual budget. Timely and accurate submissions to stakeholders
• Subscriber reconciliation and closing of Flash 1
• Timely insight on Subs/RES reporting with quality of acquisitions
• Analysis on COCA payout, scheme efficiencies
• Network cost monitoring, variance analysis, budget vs actual
• Driving cost-saving initiatives with cross-functional teams
• Coordination with IT for timely availability of reports and automation or development of reports
• Providing timely inputs for various reviews and decision-making at Corporate, SSC, Region, and Circle level to various stakeholders
• Driving Zonal KPIs on site/subscriber/quality/profitability
• Corporate reporting with respect to Hyperion loading
• Data crunching on various IT reports
Requirements:
• Experience in business planning and analysis preferably in the telecom industry
• Business acumen and understanding of macro/business drivers
• Deep analytical skills and right attention to detail
• Financial planning & analysis, MIS
• Working knowledge of SAP system, MS office, & Hyperion
• Excellent team player
• Influencing skills, ability to connect with various stakeholders
• Excellent communication and presentation skills
Estimated Salary Range: ₹12,00,000 - ₹20,00,000 per annum depending on experience.
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