Agm - Cluster Fp&a

1 week ago

Pune, India Vodafone Idea Full time

Job Req ID: 38676- Location: Pune, IN- Function: Commercial/ Finance- About:
**Role**

Cluster FP&A Lead

**Job Level/ Designation
Band: M-2

**Function / Department**

Finance

**Location**

Pune

**Job Purpose**

Preparation of Annual Revenue and Direct cost budget, Weekly COCA projection and month end COCA reporting, Prepaid & Postpaid COCA analysis, Month end Revenue & Non financial reporting and Revenue projection

**Key Result Areas/Accountabilities**
- Analysis of daily revenue and KPI trending to identify reason for variances and highlight it to circle management
- Annual budget preparation for Subs, Revenue & direct cost line items
- Preparation and validation of COCA projection and enabling COCA governance
- Revenue projection and circulation of Revenue related MIS
- Flash 1 reporting within timelines
- Corporate reporting - Month end COCA reporting and other adhoc requirements
- Preparation of Zonal performance deck

**Core Competencies, Knowledge, Experience**
- Strong analytical eye
- Inquisitive approach
- Conceptual understanding of Accounting
- 2-3 Year experience in Planning function
- Experience in Revenue accounting/revenue analysis
- Hyperion and SAP exposure

**Must have technical / professional qualifications**

Chartered Accountant/MBA Finance

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