Agm - Cluster Fp&a

2 days ago

Lucknow, India Vodafone Idea Full time

Job Req ID: 38964- Location: Lucknow, IN- Function: Commercial/ Finance- About:
**Role**

AGM - FP&A

**Job Level/ Designation**

M2

**Function / Department**

Finance & Accounts/FP&A

**Location**

Lucknow (TUP Cluster)

**Job Purpose**
- FP&A

**Key Result Areas/Accountabilities**
- Monthly Closure of Flash on 2nd with all MOU, Subs & Rev details.100% data accuracy required
- Revenue Estimate to be sent to Corporate as per Corp timeline
- P&L and MIS closure of UPW circles as per Corp timelines
- Submission of Monthly COCA template to Corporate as per their timeline with 100% Accuracy. Any other COCA related reportings.
- Monitoring Actual cost vs Budget.
- Preparation of Prepaid Revenue budget in consultation with Marketing team
- Preparation of Prepaid COCA, CS Cost, IUC & Regulatory Cost.

**Core Competencies, Knowledge, Experience**

Chartered Accountant with 5-6 years of experience

Knowledge of Prepaid Revenue & KPIs

Knowledge in Prepaid COCA

Out of box thinking, Analytical mind, Cross functional skills.

**Must have technical / professional qualifications**

Knowledge of Prepaid Revenue & KPIs

Knowledge in Prepaid COCA

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