Gm - Decision Support

5 hours ago

Mumbai, India Vodafone Idea Full time

Job Req ID: 40955- 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**

GM - FP&A (Decision Support)

**Job Level/ Designation
M3/GM

**Function / Department**

Finance/FP&A

**Location**

Corporate Office, Mumbai

**Job Purpose**

The objective of this role is to
- Driving Monthly performance reporting pertaining to Revenue, Subscribers, Usage KPI’s alongwith other significant KPI’s
- Monthly and Quarterly revenue variance analysis for actuals as well against budget
- Monthly reporting of HLR and data subscribers to TRAI circle wise and state wise along with rural and urban split
- Monthly reporting to TRAI related to minutes usage (Mobility, NLD, ILD).
- Quarterly reporting to TRAI on revenue and usage along with KPI’s as required by regulator
- Development of reporting and analytical framework which includes integration and rollout of critical business reports, conceptualize and develop new reports/dash boards to provide critical insights into business performance, periodic analytics to provide deeper understanding of trends
- This role involves high degree of interaction & coordination with various functions at corporate office

**Key Result Areas/Accountabilities**
- Driving monthly performance reporting and ensuring timeliness and correctness of information
- Ensuring compliance with TRAI timelines for various reports and its accuracy
- Lead the team to deliver meaningful insights and continuously search for new ways to improve the efficiency, accuracy & integrity of reporting procedures
- Identifying and driving automation of different reports

**Core Competencies, Knowledge, Experience**
- Good business and commercial acumen and understanding of business drivers
- Excellent team leader to develop & motivate high performance
- Strong analytical and problem solving skills with ability to explain complex concepts in a simple manner
- Excellent communication & presentation skills
- Excellent project management skills
- Influencing skills, ability to connect with stakeholders across functions and verticals
- Excellent knowledge of MS Excel
- Working knowledge of Power Point and HPM

**Must have technical / professional qualifications**

CA/MBA Finance

**Years of Experience**
- 15 years

**Direct reports**

Yes

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

  • Gm/sr. Gm

    4 weeks ago

    Mumbai, Maharashtra, India Schneider Electric Full time

    Job description for GM Sr GM - Diffused Segment - SalesArea of Operation Location MumbaiQualification Bachelor s in Electrical Electronics Engineering MBA Experience 15-18 years minimum prior sales leadership Key Account management experience required A technical discipline preferred Cloud Service Provider Data Centre Business industry...

  • Gm Alliance

    2 days ago

    Mumbai, Maharashtra, India Talent Linked Consultancy Full time

    **Job Information**: Industry - Pharma Work Experience - 5+ years Salary - 10 K+ City - Mumbai State/Province - Maharashtra Country - India Zip/Postal Code - 400069 **Role: GM Alliance** **Reporting to**:AVP - Alliance & Sourcing** **Department**:Alliance & Sourcing** **Location**: Mumbai **Experience**: 12 to 15 years **Qualification**: B.Pharm...

  • Agm - Decision Support

    1 week ago

    Mumbai, India Vodafone Idea Full time

    Job Req ID: 36201- Location: Mumbai, IN- Function: Commercial/ Finance- About: **Role** Corp Decision Support, Business Finance **Job Level/ Designation M2 / AGM **Function / Department** Finance / Corp FP&A **Location** Corporate, Mumbai **Job Purpose** To ensure TRAI compliances wrt submission of Monthly and Quarterly Subscribers, Usage and Revenue...

  • GM/Sr GM/AVP

    1 week ago

    Lower Parel, Mumbai, Maharashtra, India WorkSquare Full time ₹ 1,50,000 - ₹ 20,00,000 per year

    Job Title: AGM/GM/Sr GM/AVP – Operations & GrowthCompany: Autopilot Offices (Work Square)Location: Mumbai (Lower Parel - HO) PAN India Travel is required.Employment Type: Full-TimeAbout UsWork Square is a managed office operator specializing in providing exclusive, built-to-suit office spaces that are tailor-made to meet our clients' specific business...

  • Gm - Product Marketing (Vas)

    2 weeks ago

    Mumbai, India Vodafone Idea Full time

    Job Req ID: 34602- Location: Mumbai, IN- Function: Marketing/Digital- 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...

  • Gm - Treasury

    2 weeks ago

    Mumbai, Maharashtra, India Vodafone Idea Full time

    Job Req ID: 25761- Location: Mumbai, IN- Function: Commercial/ Finance- About: **Role** Treasury Financing **Job Level/ Designation M3/GM **Function / Department** Finance / Treasury **Location** Corporate, Mumbai **Job Purpose** To support the Treasury Department with prime responsibility of conceptualization, development and third party appraisal...

  • GM Accounts

    1 week ago

    Mumbai, Maharashtra, India Talent Corner HR Services Pvt Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role Objective:To lead and strengthen the company's accounts, taxation, and compliance function with a hands-on approach, ensuring accuracy, transparency, and alignment with the company's growth plans. The role is designed for a proven finance leader who can evolve into the Chief Financial Officer (CFO) role in the coming years.Key Responsibilities:Oversee...

  • GM Accounts

    7 days ago

    Mumbai, India Talent Corner HR Services Pvt Ltd Full time

    Role Objective: To lead and strengthen the company's accounts, taxation, and compliance function with a hands-on approach, ensuring accuracy, transparency, and alignment with the company's growth plans. The role is designed for a proven finance leader who can evolve into the Chief Financial Officer (CFO) role in the coming years. Key Responsibilities:...

  • Gm - Sales

    2 days ago

    Mumbai, Maharashtra, India Desire Consultancy Services (DCS Group) Full time

    **Qualification**: - Any graduate **Salary**: - Upto 18 LAC **Job Description**: Construction Industry Profile - GM - Sales Qualification - Any graduate Salary - Upto 18 LAC Experience - Min. 15+ yrs. (must knowledge of building material equipment ) Location - Mumbai, Ahmedabad **Job Description**: Senior Sales Managers are responsible for...

  • Gm - Corp. Assurance

    6 days ago

    Mumbai, Maharashtra, India Vodafone Idea Full time

    Job Req ID: 43111- 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...