Finance and Cost Planning Professional

5 days ago

Ahmedabad, Gujarat, India Vodafoneidea Full time

At Vodafone Idea Limited, we strive to deliver delightful customer experiences and contribute to a truly digital India. As a leader in the Indian telecom industry, we provide pan-India voice and data services across 2G, 3G, and 4G platforms, supported by a large spectrum portfolio.

We are proud to be an equal opportunity employer, committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. Our goal is to build and maintain a diverse workforce with uniform values of Passion, Boldness, Trust, Speed, and Digital.

The successful candidate will be responsible for all matters relating to Business MIS, Opex, and Capex, including cost analysis, reporting, and identification of cost optimization opportunities for Vodafone Idea Ltd.

  • Responsibilities include compiling, analyzing, and presenting details to senior management on variances with budget, identifying cost drivers, and liaising with cross-functional departments to agree on actionable plans.
  • This position will independently manage the entire gamut of Opex and Capex activities, working closely with functions, SSC, and Corporate teams.
Key Responsibilities
  • Budgeting & Planning: Responsible for completely managing zero-based budgeting for all cost line items of VIL, preparing and presenting near-term forecasts and annual budgets, and monitoring performance against the same.
  • NW Opex & Other Opex: Responsible for fully understanding all elements of NW cost in the Cluster and driving efficiencies and projects for cost reductions and synergy in close coordination with cross-functional teams of NW, SCM, FinOPS, and SSC.
  • Month closing, Reporting & Analysis: Responsible for completely owning PnL, Schedules, Opex reporting, working closely with FinOPS and SSC team to understand Opex closing figures, relating the same with budget and last month, analyzing, and reporting exceptions.
  • Business Partnering: Responsible for effective coordination with cross-functional teams to identify cost drivers of each cost, supporting business by doing deep analysis of every single line item of cost, and identifying cost optimization opportunities.
  • Opex & Capex Governance: Should be able to do a cost-benefit analysis for business case approvals (Cosmos & PR) for Opex/Capex spends, keeping a detailed tab on site rollout/expansion plan and Capex spends.
Requirements
  • Business acumen and understanding of macro/business drivers.
  • Deep analytical skills and right attention to details.
  • Working knowledge of SAP system, Excel, and HPM/HFM.
  • Influencing skills, ability to connect with various stakeholders.
  • Excellent communication and presentation skills.

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