Gm-capex Planning, Corp Fp&a

19 hours ago

Mumbai, India Vodafone Idea Full time

Job Req ID: 40753- 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.

**Role**

Technology Capex / Opex Planning and reporting

**Job Level/ Designation
M3/GM

**Function / Department**

Finance / Corporate FP&A

**Location**

Corporate, Mumbai

**Job Purpose**

Co-ordination of Capex/Tech-Opex planning & analysis, process standardization & automation

**Key Result Areas/Accountabilities**
- Co-ordination of Capex/Tech-opex Budget
- Analysis of Actuals with Budget and for periods
- Capex utilization reporting and cross functional co-ordination
- Resolution of system related queries of NFA/BOQ in co-ordination with IT
- Adhoc requirements as required time to time.
- Costing and analysis of BPAs/ NFAs
- Process streamlining and automation

**Core Competencies, Knowledge, Experience**

Analytical Skills

Co-ordination Skills

Understanding of SAP, HFM & HPM

Experience in Process improvements and automation and knowledge of technology opex.

**Must have technical / professional qualifications**

CA/MBA

Working knowledge of Hyperion (HPM/HFM) & ERP systems -SAP

**Years of Experience**

10-15 yrs

**Direct reports**

1

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

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