GM - Cluster FP&A Lead

Job Req ID: 48385

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.

We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best.

VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees.

VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law.

VIL is an equal opportunity employer committed to diversifying its workforce.

Cluster FP&A

Job Level/ Designation

M3

Function / Department

Finance

Location

Mumbai

Job Purpose

Overall responsibility of financial reporting, business partnering, budget preparation and monitoring, sharing key insights through different analysis for both revenue and opex

Key Result Areas/Accountabilities

• Business partnering , budget monitoring

• • Provide insights and analyses to help drive the business and highlight areas of opportunity& risks and recommend changes.
• Budget monitoring of operational performance & variance analysis of line item wise cost and revenue & suggest improvement areas for cost and implement the same.
• Revenue and PL forecasting

• Insights into Revenue opportunities

• Cost optimization & synergy project

• • Drive direct Cost and cost optimisation and Synergy with collaborative efforts internally and cross functionally. (COCA, NW)
• Capex optimization and Sites profitabilities existing and new rollouts/ LUT

• Publishing function wise Cost trend on monthly basis and discussing with respective functions to find out opportunity areas.

• Process Improvement & Automation

• • Improve finance processes to ensure compliance and avoid leakages

• Drive COCA Governance with business team

• Reporting & MIS activity

• • All internal/external & corporate reporting to be completed with accuracy and timeliness.
• Quarterly TRAI reporting
• Monthly MIS

• Preparation of presentation for various reviews

• Reporting & MIS activity

• • All internal/external & corporate reporting to be completed with accuracy and timeliness.
• Quarterly TRAI reporting
• Monthly MIS/ FLash etc
• Preparation of presentation for various reviews

Vodafone Idea Limited (formerly Idea Cellular Limited)

An Aditya Birla Group & Vodafone partnership