GM - Cluster FP&A Head

1 week ago

Chennai, India Vodafone Idea Limited Full time

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

Cluster FP&A Head

Job Level/ Designation

M3

Function / Department

Finance

Location

Chennai

Job Purpose

To lead, guide and direct the function at Idea by, identifying and deploying best practices, creating robust processes, automating systems for speed and efficiency, cost optimization and developing subordinates with a view to ensuring internal customer satisfaction by ensuring proper budget planning.

Key Result Areas/Accountabilities

Management Reporting -  1. Ensure timely reporting to Corporate (daily, monthly, quarterly, or for any required period Reports, data, analysis etc.), 2. Planning, budgeting, monitoring and analyzing periodically

  Capex monitoring -  Monitor necessary budgetary controls measures in capex as well as Opex, give inputs to improve capex productivity and ROI site wise, district wise, town wise, Zone wise etc.

  Product analysis and Revenue analysis -  Analyze products, plans and proposals of revenue streams to achieve revenue and profitability objectives. Timely and effective evaluation of products (Pre-& Post) on monthly basis and present to CLT

  Opex Monitoring -  Function wise opex monitoring and analysis on monthly basis to be shared with HOD and if required presented to CLT

  Zonal P & L -  Zone wise P &L to be prepared, analyzed and shared with Zonal Managers, also highlight CLT on major deviations

  EBITDA monitoring -  Monitor necessary budgetary controls measures in capex as well as Opex, give inputs to improve productivity and work closely with departments to identify opportunities to enhance revenue, optimize cost and bring in synergies

  Support to verticals and functions -  Providing support to all functions including within finance verticals in terms of reporting, information, details and reasons of variances

  People & Process -  Process Improvement (strengthen financial controls), Migration activity, People productivity & capability

  Synergy & Cost optimization -  Synergy Achievement, Cost optimization initiatives to achieve business performance and targets

Core Competencies, Knowledge, Experience

Analytical & Problem-Solving Skill

 Good Listening & learning ability with expertise in business presentation with communication Skill

 Knowledge of Hyperion & SAP is added Advantage

Must have technical / professional qualifications

CA with 10+ years of experience in Financial Planning, Analysis and reporting. Budgeting, MIS and Business Intelligence

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

  • cluster head

    2 weeks ago

    Chennai, Tamil Nadu, India Randstad Full time

    Dear Doctors, Greetings from Randstad India We are hiring for the role of Cluster Head with a renowned healthcare group having chain of hospitals in Chennai.Interested candidates can share your resume to the mail id The details are below:Qualification: BDS+MBAExperience: 4-5 years in multi-speciality hospitalLocation: ChennaiPayscale: As per market standard...

  • Cluster Head

    4 days ago

    Chennai, India Randstad India Full time

    Dear Doctors Greetings from Randstad India ! We are hiring for the role ofCluster Head with a renowned healthcare grouphaving chain of hospitals in Chennai. Interested candidates can share your resumeto the mail id Thedetails are below: Qualification: BDSMBA Experience:45 years in multispeciality hospitalLocation: Chennai Payscale: Asper market...

  • Cluster Head

    2 weeks ago

    Chennai, Tamil Nadu, India jai kisan Full time

    The roles and responsibilities for the Cluster Head position are structured across P&L management, business development and cluster processes that will be under the purview of the role. 1. P&L Management: Regular evaluations of cluster sales for Receivables Finance/SCM/MSME/Dealer Finance product. Ensure AUM is achieved as per agreed targets for Cluster. ...

  • Director FP&A

    2 weeks ago

    Chennai, Tamil Nadu, India Philips Full time

    JOB DESCRIPTION Job Title Director FP&A Job Description #gbs Job Posting Description Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it's not just what we do, it's...

  • Gm- Sales

    3 weeks ago

    Nanganallur, Chennai, Tamil Nadu, India Industrial Growth Analytik Info Techniqs Full time

    Key Roles & Responsibilities: Head the whole operations and develop systems and procedures. Solve and analyse problems Develop new customers across Industry segment - Public / Private / Government.Submit monthly report & provide market feedback on regular basis to GM - sales & marketingLead & Drive Sales in the South Region and achieve annual sales target...

  • Gm - Sales & Marketing

    3 weeks ago

    Nanganallur, Chennai, Tamil Nadu, India Industrial Growth Analytik Info Techniqs Full time

    Overview : We are a chennai based group of companies having interest in apparel, software and conveyor manufacturing. We are looking for a GM - Sales/Marketing who can perform multitasking. Key Roles & Responsibilities: BUILDING RAPPORT witht potential clients Demo & Application Handling Establishing new, and maintaining existing, relationships with...

  • Cluster Manager

    2 weeks ago

    Chennai, Tamil Nadu, India QnQ Healthcare Pvt Ltd Full time

    About the jobSalary: Up to 7LPA (Negotiable)Immediate availability or a notice period of up to 15 days is preferred.Job Overview:Key Responsibilities:Sales and Operational Management: Oversee the sales operations of 8 to 10 stores, ensuring sales targets are met and strategies are effectively implemented.Inventory and Supply Chain Coordination: Manage...

  • Head of IT Performance Management- Global IT Budget Planning

    2 days ago

    Chennai, India ZF Group Full time

    Req ID 69787 | Chennai, India, ZF India Pvt. Ltd.    Are you passionate about data crunching, have an eye for emerging trends and have an interest in IT operations? We're looking for a Head of Performance Management to join our team. This is a role in the governance function that oversees financial aspects and drives optimization of our IT...

  • Dgm/gm-qa, 20+ Yrs Exp, Chennai

    3 weeks ago

    Chennai, India Affable Management Services Full time

    **DGM/GM-QA, 20+ yrs exp, Chennai (Spices Industry )** Job Role - Head - Quality (DGM/GM) **Job Description**: Heading Quality Function, key responsibilities will be Monitor the performance of quality control systems to ensure effectiveness and efficiency. Review and update standard operating procedures or quality assurance manuals. Verify that raw...

  • Cluster Sales Manager

    2 weeks ago

    Chennai, Tamil Nadu, India Tata AIA Life Insurance Full time

    Position Overview Position Title Cluster Sales Manager Department Federal Bank Level/ Band Manager / 401 Role Summary : Dual responsibility of Joint Field Work as well as team management. Interact with Bank's cluster head & bank employees and manage them on daily basis Branches directly mapped to him/her. Manage RMs mapped to...

  • Avp, Financial Markets Cost Fp&a

    4 weeks ago

    Chennai, India Standard Chartered Full time

    **Job***: Audit, Accounting & Finance **Primary Location***: Asia-India-Chennai **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 31/Aug/2023, 8:17:17 AM **Unposting Date***: Ongoing **The Role Responsibilities** **Job Role** Partner the Financial Markets (FM) Cost FP & A Lead and responsible for the delivery of all FP & A...

  • Cluster Growth Head

    2 weeks ago

    Chennai, India Treebo Hotels Full time

    Please Note:It is an individual contributor roleOpen locations: ChennaiAbout TreeboTreebo is India’s most loved brand and one of the largest chains in the budget segment of hospitality. With a network of 850+ hotels across 100+ cities, Treebo offers travelers the unprecedented value proposition of high-quality stays at affordable prices wherever they go....

  • Cluster Business Manager

    3 months ago

    chennai, India Hiranandani Financial Services Full time

    Job Responsibilities :Manage Secured Business Loans for the given ClusterGuide & facilitate Area Managers to formulate and drive plans for their respective Cluster.Ensure Overall revenue targets are met for the Cluster on a monthly basis.Ensure overall revenue targets are reached as per the approved matrix for the Region from all revenue sources (processing...

  • Cluster Growth Head

    1 week ago

    Chennai, India Treebo Hotels Full time

    Please Note: It is an individual contributor roleOpen locations: Chennai About TreeboTreebo is India’s most loved brand and one of the largest chains in the budget segment of hospitality. With a network of 850+ hotels across 100+ cities, Treebo offers travelers the unprecedented value proposition of high-quality stays at affordable prices wherever they go....

  • Cluster Growth Head

    3 weeks ago

    Chennai, India Treebo Hotels Full time

    Please Note: It is an individual contributor roleOpen locations: Chennai About TreeboTreebo is India’s most loved brand and one of the largest chains in the budget segment of hospitality. With a network of 850+ hotels across 100+ cities, Treebo offers travelers the unprecedented value proposition of high-quality stays at affordable prices wherever they go....

  • Cluster Growth Head

    2 weeks ago

    chennai, India Treebo Hotels Full time

    Please Note: It is an individual contributor role Open locations: Chennai About Treebo Treebo is India’s most loved brand and one of the largest chains in the budget segment of hospitality. With a network of 850+ hotels across 100+ cities, Treebo offers travelers the unprecedented value proposition of high-quality stays at affordable prices wherever...

  • Cluster Business Manager

    3 months ago

    Chennai, India Hiranandani Financial Services Full time

    Job Responsibilities :Manage Secured Business Loans for the given ClusterGuide & facilitate Area Managers to formulate and drive plans for their respective Cluster.Ensure Overall revenue targets are met for the Cluster on a monthly basis.Ensure overall revenue targets are reached as per the approved matrix for the Region from all revenue sources (processing...

  • Cluster Business Manager

    3 months ago

    Chennai, India Hiranandani Financial Services Full time

    Job Responsibilities : Manage Secured Business Loans for the given Cluster Guide & facilitate Area Managers to formulate and drive plans for their respective Cluster. Ensure Overall revenue targets are met for the Cluster on a monthly basis. Ensure overall revenue targets are reached as per the approved matrix for the Region from all revenue sources...

  • Cluster Business Manager

    3 months ago

    Chennai, India Hiranandani Financial Services Full time

    Job Responsibilities :Manage Secured Business Loans for the given ClusterGuide & facilitate Area Managers to formulate and drive plans for their respective Cluster.Ensure Overall revenue targets are met for the Cluster on a monthly basis.Ensure overall revenue targets are reached as per the approved matrix for the Region from all revenue sources (processing...

  • Gm - Secretary

    2 weeks ago

    Chennai, India Hilton Full time

    GM - Secretary With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts,...