Agm - Fp&a, Capex Controls

10 hours ago


Mumbai, India Vodafone Idea Full time

Job Req ID: 38572- Location: Mumbai, IN- Function: Commercial/ Finance- About:
**Role**

Capex Control

**Job Level/ Designation
M2/AGM

**Function / Department**

Finance / Corporate FP&A

**Location**

Corporate, Mumbai

**Job Purpose**

Managing Capex process and Budget in SAP and Reporting of MIS reports

**Key Result Areas/Accountabilities**
- Budget tracking in SAP Capex/Opex
- Tracking of Business cases of Capex investments
- Preparation of KPI report for Technology Capex/Opex
- Circulation of MIS Reports
- Checking of NFA/BPAs received for approval
- Drafting of SOPs and process improvement
- Resolution of system queries of NFA/BOQ in co-ordination with IT
- Adhoc requirements as required time to time.

**Core Competencies, Knowledge, Experience**

Analytical Skills

Good Communication Skills

Basic Knowledge of SAP

**Must have technical / professional qualifications**

Chartered Accountant/MBA

**Years of Experience**

5-7 yrs

**Direct reports



  • Mumbai, India Vodafone Idea Full time

    Job Req ID: 26730- Location: Mumbai, IN- Function: Commercial/ Finance- About: **Role** Capex Reporting & Control **Job Level/ Designation M2/AGM **Function / Department** Finance / Corporate FP&A **Location** Corporate, Mumbai **Job Purpose** Co-ordination of Capex process with other functions and manage Budget and reporting activities through...


  • Mumbai, India Vodafone Idea Full time

    Job Req ID: 32167- Location: Mumbai, IN- Function: Commercial/ Finance- About: **Role** FP&A Process Factory Member **Job Level/ Designation M2 / AGM **Function / Department** Finance / FP&A Process Factory **Location** Mumbai **Job Purpose** - This position will be responsible for preparation for all Revenue & Subscriber related reporting in a...

  • FP&A manager

    3 weeks ago


    Mumbai, India Virtuous Advisors & Resources Private Ltd (Virtuous Resources) Full time

    Job Title: FP&A Manager - Cosmetics Business Location: Worli, Mumbai, India About the Role As an FP&A (Financial Planning & Analysis) Manager for a vibrant Cosmetics business, you will drive financial insights, business partnering, and performance analysis for a high-growth portfolio. The ideal candidate will have 4-7 years of progressive FP&A, business...

  • FP&A manager

    2 weeks ago


    Mumbai, Maharashtra, India Virtuous Advisors & Resources Private Ltd (Virtuous Resources) Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: FP&A Manager - Cosmetics BusinessLocation: Worli, Mumbai, IndiaAbout the RoleAs an FP&A (Financial Planning & Analysis) Manager for a vibrant Cosmetics business, you will drive financial insights, business partnering, and performance analysis for a high-growth portfolio. The ideal candidate will have 4-7 years of progressive FP&A, business...

  • FP&A Controller

    2 weeks ago


    Mumbai, Maharashtra, India Domnic Lewis Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    As a Controller FP&A, you will lead the organization//'s financial planning and analysis function, ensuring robust forecasting, budgeting, and financial decision support to drive sustained and profitable business growth. You will partner closely with Country president, CFO and Business Unit directors to deliver strategic insights, drive performance...

  • VP - FP&A

    3 days ago


    Mumbai, India Michael Page Full time

    Leadership opportunity to drive FP&AOpportunity to be part of a leading MNC which is in a hypergrowth phaseAbout Our ClientOur client has been in business for 20 + years in the US healthcare billing and collections industry (BPO) and has recently entered a very exciting hypergrowth phase, now led by a leading Private Equity CompanyJob DescriptionAny and all...

  • Vp - Fp&a

    3 weeks ago


    Mumbai, Maharashtra, India Michael Page Full time

    VP - FP A will be responsible for driving the overall Financial Planning and Analysis agenda for the firm and help transform the team data and process to world class The FP A leader would not only run the regular reporting for management but be the business partner knowing the pulse of the business and providing insights analysis to Management lenders...

  • Fp&a controller

    3 weeks ago


    Mumbai, India AstraZeneca Full time

    About Astra Zeneca Astra Zeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialization of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies. At Astra Zeneca we are guided in our work...

  • FP&A Controller

    5 days ago


    Mumbai, India AstraZeneca Full time

    About AstraZenecaAstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialization of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies.At AstraZeneca we are guided in our work by a...

  • FP&A Controller

    2 weeks ago


    Mumbai, India AstraZeneca Full time

    About AstraZenecaAstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialization of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies.At AstraZeneca we are guided in our work by a...