Agm - Cluster Fp&a

1 day ago

Mumbai Maharashtra, India Vodafone Idea Full time

Job Req ID: 48049
- Location: Mumbai, IN
- Function: Commercial/ Finance
- About:

- Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best.

VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees.

VIL is an equal opportunity employer committed to diversifying its workforce.

**Key Result**

**Areas/Accountabilit**ies**
- Business partnering, budget monitoring o Provide insights and analyses to help drive the business and highlight areas of opportunity& risks and recommend changes.
- Budget monitoring of operational performance & variance analysis of line item wise Direct cost and revenue & suggest improvement areas and implement the same.
- Provide accurate monthly revenue, cost & KPIs forecast to drive business planning & decisions
- Drive COCA productivity (Cost, Quality, Profitability, COCA governance)
- Zonal performance insights/Site performance to highlight revenue opportunities
- New investment governance to maximize revenue
- Sharing analyisis on New Site Performance
- Network Revenue per site
- Sharing Revenue enhancement opportunities and discussing with Marketing team to find out opportunity areas.
- Process Improvement & Automation
- Improve finance processes to ensure compliance and avoid leakages
- Timely reporting in Cluster & Corporate for all kinds of daily/monthly/quarterly deliverables, Budgeting, Reviews, Other activities
- External reporting to be completed with accuracy and timeliness.
- Quarterly TRAI reporting
- Monthly MIS
- Preparation of presentation for various reviews

**Must have technical / professional qualifications**

CA with 5+ years of relevant experience Looking for CAs having 5-7 years of relevant experience with good command over Excel,Powerpoint and proficiency in SAP/HANA,Hyperion & Data lake.

**Vodafone Idea Limited** (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership

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