Agm - Decision Support

22 hours 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 reports

Decision Support related activities of carrying out in depth analysis of revenue and subscriber related KPI’s

**Key Result Areas/Accountabilities**
- Preparation, Review and Submission of Circlewise Subscriber, Usage related information as per TRAI timelines on monthly basis
- Preparation, Review and Submission of Circlewise Revenue, Subscriber and Usage related information as per TRAI timelines on quarterly basis.
- Supporting Regulatory team in resolving queries and adhoc requirements received from TRAI/DoT
- Monthly and quarterly revenue variance analysis for Actuals as well as in comparison with Budget
- In depth analysis of revenue (Plan wise, usage wise, ARPU slab) for ascertaining revenue movements and partnering with cross functional team highlighting areas of concern and deriving action plan for the same
- Identifying and automating standard reports submitted to TRAI or internal
- Adhoc requirements and analysis required by management or cross functional teams

**Core Competencies, Knowledge, Experience**

Financial Planning and Analysis

Microsoft Office

MIS

Hyperion, S4 HANA

Knowledge of SQL will be an added advantage

**Must have technical / professional qualifications**

CA (preferred) / MBA Finance

**Years of Experience**

5-7

**Direct reports**

NA

  • Agm

    2 weeks ago

    Mumbai, Maharashtra, India Talent Leads HR Solutions Full time

    Opening: 1 Nos. - Job ID: 58384 - Employment Type: Full Time - Reference: - Work Experience: 15.0 Year(s) To 20.0 Year(s) - CTC Salary: 25.00 LPA TO 25.00 LPA - Function: HR - IR / Administration / Facility Management - Industry: Education/Teaching/Training/E-Learning/EdTech - Qualification: MBA/MMS/MPM/PGDM - HR/Industrial Relations - Location: -...

  • Agm-decision Support, Consumer Finance

    4 days ago

    Mumbai, India Vodafone Idea Full time

    Job Req ID: 34441- 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...

  • Sr. Manager to AGM

    2 weeks ago

    Navi Mumbai, Maharashtra, India Sulzer Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    FE_Energy-E407Sr. Manager to AGM - Indirect Sourcing - Full Time - Navi Mumbai, IndiaSulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.We are looking for a Sr. Manager to AGM - Indirect Sourcing to join...

  • Agm - Cvm Customer Experience Design

    6 days ago

    Mumbai, India Vodafone Idea Full time

    Job Req ID: 39282- Location: Mumbai, IN- Function: VIBS- About: **Role** AGM - CVM Customer Experience Design **Job Level/ Designation M2/ AGM **Function / Department** Enterprise/ CVM **Location** Mumbai - Corporate **Job Purpose** - Focus on creating B2B campaign journeys, especially for non-mobility products in Enterprise customer facing platforms,...

  • Agm - Corp Fp&a (N/w)

    1 week ago

    Mumbai, India Vodafone Idea Full time

    Job Req ID: 32922- 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...

  • Agm - Indirect Tax

    6 days ago

    Mumbai, India Vodafone Idea Full time

    Job Req ID: 22101- Location: Mumbai, IN- Function: Commercial/ Finance- About: **Role** Indirect tax **Function / Department** Finance - Taxation **Level/Designation** M2 / AGM **Location** Mumbai - Maharashtra **Job Purpose** The role requires to support the Indirect tax head on providing tax advisory, vet the business agreements, manage various...

  • Agm - Strategic Procurement

    23 hours ago

    Navi Mumbai, Maharashtra, India Sulzer Full time

    FE_Energy-E407 AGM - Strategic Procurement - Full Time - Navi Mumbai, India **Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.** We are looking for a/an AGM - Strategic Procurement to join our...

  • Agm - Ligitation

    2 weeks ago

    Mumbai, India Busisol Sourcing Full time

    **Job Code** - : JN/42589/2013 **Function area** - : Legal **Contact Person** - : Mahalakshmi **Industry type** - : Steel / Mining **Position** - : AGM - Ligitation **Status** - : active **Hiring Role** - : AGM **Response Ph/Mob** - : 45110015-19 **Date** - : 16-Feb-2018 **End Date** - : 15-Mar-2018 **Nationality** - : Indian **CTC Range** - :...

  • Agm Epc Sales Maharashtra

    1 week ago

    Mumbai, India Grew Full time

    **JOIN US**JOIN US**: Growth is the only evidence of life, and it's our imaginations that make us infinite. We are always on the lookout for talent that reflects this vision. Have the ability and qualifications to not only work in but also create an ever-growing environment? AGM EPC Sales Maharashtra & Goa Supporting Regional Heads in Sales penetration,...

  • Agm - Corp Fp&a

    1 week ago

    Mumbai, India Vodafone Idea Full time

    Job Req ID: 41175- 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...