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AGM - Circle FP&A Lead

Vodafone Idea -
Hyderabad, Telangana

Apply Now

Job details

2 hours ago

Qualifications

Hyperion
SAP
Microsoft Office
Analysis skills
SAP S/4HANA
Communication skills
3G
4G/LTE

Full job description

Job Req ID: 49759

Location: Hyderabad, Telangana, 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.

Role

FP&A Lead

Job Level/ Designation

M2 / AGM

Function / Department

Finance

Location

Hyderabad

Job Purpose

This position will be responsible to provide financial analysis and support budgeting, forecasting, variance analysis of Finance function. Support Cross function with data analytics and opportunities for cost optimization, Site profitability, LUT, new site roll out, network cost variance analysis, Management reporting etc.

Key Result Areas/Accountabilities

Management Reporting Include all monthly corporate reporting, TRAI Reporting, regional and adhoc reports to Management. Reporting without any escalations from external / internal customers and maintaining high accuracy levels.
S4 Hana Budget loading, BPA monitoring and co-ordination with IT for Hierarchy Change
Checking of BPA raised – Volume variance / rate variance and advise to CFH for approvals
Pre- launch and Post- launch analysis of site revenue / KPI’s to ensure site profitability. Existing site profitability analysis and discussion with stakeholders on turn around. LUT site tracking, implementation of new site rollout process
Business Planning & Forecasting: Include monthly / Quarterly Forecast and Annual Budget. Timely and Accurate Submissions to stakeholders.
Network cost monitoring, variance analysis, Budget vs actual
Driving cost saving initiatives with cross functional team
Coordination with IT for making timely availability of reports and automization or development of reports.
Providing timely inputs for various reviews and decision making at Corporate, SSC, Region and Circle level to various stakeholders.
Driving Zonal KPI’s on site / subscriber / Quality/ Profitability
Corporate reporting with respect to Hyperion loading
Data crunching on Various IT reports

Core Competencies, Knowledge, Experience

Experience in Business Planning and Analysis preferably in Telecom industry
Business acumen and understanding of macro / biz drivers
Deep analytical skills and right attention to details
Financial Planning & Analysis, MIS
Working Knowledge SAP system, MS office & Hyperion
Excellent team player
Influencing skills, ability to connect with various stakeholders
Excellent communication and presentation skills

Must have technical / professional qualifications

CA with 4-6 years of experience

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

Apply Now

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