Agm - Fp&a Process Factory Member

2 weeks ago

Mumbai, India Vodafone Idea Full time

Job Req ID: 32167- Location: Mumbai, IN- Function: Commercial/ Finance- About:
**Role**

FP&A Process Factory Member

**Job Level/ Designation
M2 / AGM

**Function / Department**

Finance / FP&A Process Factory

**Location**

Mumbai

**Job Purpose**
- This position will be responsible for preparation for all Revenue & Subscriber related reporting in a standardized format to deliver improved quality control and effectiveness
- Responsibility for financial analysis of Revenue for each of the circles in the cluster and provide insight and analysis to highlight various trends and provide key observations
- Ensures monitoring of the Revenue Budget for each of clusters segment wise, product wise and highlighting the variances
- This position also involves interaction & coordination with Circles /Clusters to provide standard reports and resolve their queries
- Also responsible for providing the input for automation to BI team for key KPIs and documentation of SOP or processes
- Ensure data base management in HPM

**Key Result Areas/Accountabilities**
- Prepare Daily/Weekly and Monthly Revenue Reports in standardized format along with various KPIs and circulate to Circles with key observations
- Analyse reasons for variation in Revenue and provide projection and estimate of UL /Non Ul revenue & tertiary trend circle wise.
- Timely and accurate publication of all Revenue related reports for each of the Clusters along with relevant KPIs of Revenue and Subscribers for each line of business and for all products, both for mobility and non-mobility on daily/weekly/monthly basis
- Monitoring of the Revenue budget circle wise for each product and line of business
- Preparation of SOP and documentation for various KPIs and Reports
- Ensure database management of HPM and drive upgradation of the same
- Drive automation of all Finance related Revenue reports to be used in cluster or in Corporate by providing timely and detailed input to BI/IT team

**Core Competencies, Knowledge, Experience**
- At-least 2-3 years of Telecom Experience
- Deep analytical skills and right attention to details in MIS reporting
- Working Knowledge Excel, PPT making, Knowledge of Hyperion tool & BI
- Excellent team player with good collaborative skill
- Influencing skills, ability to connect with stakeholders across functions and verticals
- Excellent communication and presentation skills

**Must have technical / professional qualifications**

CA / ICMA / CFA / MBA (Finance)

**Years of Experience**

5-10 Years (2 to 3 years in Telecom Service)

**Direct reports**

NA

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