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AGM - Corp FP&A, Technology Finance

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Job Description

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.

Role

AGM - Corp FP&A (NW Cost)

Job Level/ Designation

M2/AGM

Function / Department

FP&A

Location

Mumbai - Corporate

Job Purpose

To Prepare & Circulate monthly MIS. Coordination with respective functional SPOC for savings initiatives and circulate the monthly informations as required time to time

Key Result Areas/Accountabilities

  • Rolling out monthly MIS of network Opex with actual and budget values along with network KPIs
  • NW Variance Analysis and Trends- Monthly & Quarterly
  • Preparation of information required for various management presentations
  • Modelling & Formulating circle-wise budget
  • Ensure Timely submission of all the Monthly/Quarterly reports & budget
  • Coordination with stakeholders for Cost Optimisation Initiatives and tracking and reporting of the savings projects
  • Reconciliation of Variances - One Offs etc.
  • Circle wise detailed break up of AJV's& one offswith bifurcation of current year/previous year
  • Preparation & roll out of IT MIS along with variance analysis month on month & Quarterly basis
  • Actively participate and contribute in critical projects & business discussions

Core Competencies, Knowledge, Experience

  • Good analytical and communication Skills
  • Expertise in Excel & Power Point Presentation.

Must have technical / professional qualifications

CA/MBA-Finance

Years of Experience

3-5 Years

Direct reports

NA

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

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About Company

Vi or Vodafone Idea Limited is an Indian telecom operator with its headquarters based in Mumbai and Gandhinagar. It is a pan-India integrated GSM operator offering 2G, 3G, 4G, 4G+, VoLTE, and VoWiFi service

Job ID: 143677903