Agm - Decision Support

21 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-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

    4 weeks ago

    Navi Mumbai, India Sulzer Full time

    FE_Energy-E407 Sr. Manager to AGM - Indirect Sourcing - 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 Sr. Manager to AGM - Indirect Sourcing to...

  • AGM/ DGM

    2 days ago

    Mumbai, Maharashtra, India Karamtara Engineering Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About the Role: AGM/ DGM - International BusinessWe are seeking an accomplished Sales & Marketing Professional to support our International marketing & Sales operations across Tubes, Solar MMS, Stamping, Metal Profile divisions. This strategic role is ideal for a results-driven professional with deep industry experience and a passion for expanding global...

  • Agm - Strategic Procurement

    22 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 : Digital Marketing

    21 hours ago

    Mumbai, Maharashtra, India Vodafone Idea Full time

    Job Req ID: 42849- Location: Mumbai, IN- Function: VIBS- 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...

  • Agm- Treasury

    1 week ago

    Mumbai, Maharashtra, India Vodafone Idea Full time

    Job Req ID: 44339- 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 - Design (Mechanical)

    21 hours ago

    Mumbai, Maharashtra, India growel softech Full time

    **Position : AGM - Design (Mechanical)** **Job location **:Mumbai **Salary **:up to 17 LPA **Responsibilities and Duties: - Coordinate, direct, and approve all design and execution plans for projects, prepare detailed plans to accomplish goals and direct the integration of technical activities. - Participate in pre-execution review meetings with lead...

  • Agm - Cvm Customer Experience Design

    6 days ago

    Mumbai, Maharashtra, India Vodafone Idea Full time

    Job Req ID: 43972- Location: Mumbai, IN- Function: VIBS- 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...

  • AGM/ DGM- Petrochemical

    4 weeks ago

    Mumbai, India Hiring Embassy Full time

    This is a hands-on, field-oriented Sales and Marketing Manager Role requiring through B2B sales experience in Specialty oils, like Transformers oil/new Insulating oils, Liquid Paraffin's and white oils. These specialty oils are commodity products used in as lubricating oils as well as various blends and has vast usage in below mentioned segments Performance...

  • AGM - Portfolio

    4 weeks ago

    Mumbai, India VodafoneZiggo Full time

    Job Req ID: 47883 Location:Mumbai, IN Function: VIBS 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...