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Agm - Cluster Fp&a

2 weeks ago

Pune, India Vodafone Idea Full time

Job Req ID: 38491- 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 cost budget, Monthly variance analysis of Network & other cost lines, Preparation and evaluation of site wise performance & Driving cost savings initiatives

**Key Result Areas/Accountabilities**
- Analysis of monthly opex to understand cost drivers and identify reason for variance Vs previous month and budget
- Annual budget preparation for cost line items
- Preparation and internal circulation of function wise cost MIS
- Identify and drive various cost savings initiatives
- Budgetary control/opex governance
- Corporate reporting - Month end reporting and adhoc requirements

**Core Competencies, Knowledge, Experience**
- Strong analytical eye
- Inquisitive approach
- Conceptual understanding of Accounting
- 2-3 Year experience in Planning function
- Experience in Leading cost optimization projects
- Hyperion and SAP exposure

**Must have technical / professional qualifications**

Chartered Accountant/MBA Finance