AGM - Cluster FP&A Lead

Vodafone Idea

Mumbai, Maharashtra
Permanent
Full-time

14 days ago

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.Cluster FP&A LeadJob Level/ DesignationM2Function / DepartmentFinanceLocationMumbaiJob PurposeOverall responsibility of financial reporting, business partnering,budget preparation and monitoring, sharing key insights through different analysis for both revenue and opexKey ResultAreas/AccountabilitiesKey ResultAreas/Accountabilities

Business partnering , budget monitoring o 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.
Cost optimization & synergy project

Drive direct Cost and non-network cost optimisation and Synergy with collaborative efforts internally and cross functionally.
Publishing function wise Cost trend on monthly basis and discussing with respective functions to find out opportunity areas.

Process Improvement & Automation

o Improve finance processes to ensure compliance and avoid leakages

Drive COCA Governance with business team Reporting & MIS activity
o All internal/external & corporate reporting to be completed with accuracy and timeliness.

Quarterly TRAI reporting
Monthly MIS
Preparation of presentation for various reviews

Must have technical / professional qualificationsCA with 5+ years of relevant experience Looking for CAs having 5-7 years of relevant experience with good command over Excel,Powerpoint and proficiency in SAP/HANA,Hyperion & Data lake.Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership

Vodafone Idea

Apply Now