AGM - Corp FP&A PF Member-Opex

Job Req ID: 49684

Location

Mumbai, Maharashtra, 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**

NBFO Finance

• *Job Level/ Designation**

M2 / AGM

• *Function / Department**

Finance / NBFO

• *Location**

Mumbai

• *Job Purpose**

• This position will be responsible for preparation for all Revenue \& Subscriber related reporting in a standardized format to Circles / State level leadership

• Responsibility for analysis in the areas of Revenue for each of the circles , provide insight , and analysis to highlight various trends.

• Monitoring of the Revenue related KPIs (Budget Vs Actual) for each of circles \& highlight the variances to intervene

• This position also involves interaction \& coordination with Circles /Regions to provide reporting requirements and resolve their queries
• Responsible for providing the input for automation, work on automation opportunities along with internal BI team for key business KPIs and documentation of SOP or processes

• Reporting through advanced excel / Hyperion Planning Module
• Opex benchmarking and providing various insights to circle management \& working towards cost optimization areas

• ADHOC Analysis on various site level analysis / town level performances etc..

• Analysis on opportunities in the areas to improve subscribers \& revenue
• Analysis in the areas of cost of customer acquisition in both prepaid \& postpaid

• *Key Result Areas/Accountabilities**

• Prepare Daily/Weekly and Monthly Revenue Reports in standardized format along with various KPIs and circulate to Circles with key observations

• Analyse reasons for variation in Revenue and provide projection and estimate of UL /Non Ul revenue \& tertiary trend circle wise .

• Monitoring of the Revenue \& subscribers related budget at circle wise for both prepaid \& postpaid business separately

• Ensure database management to facilitate smooth reporting activities in place

• Drive automation needs of all Business Finance related reports at Corporate / Circles

• Analysis in the areas of network site performances and cost optimizations analytics

• *Core Competencies, Knowledge, Experience**

• At\-least 1\-2 years of Telecom Reporting Experience

• Deep analytical skills and right attention to details in MIS reporting

• Good Working Knowledge Excel, PPT making \& Knowledge of Hyperion tool \& BI (added advantage)

• Excellent team player with good collaborative skill

• Influencing skills, ability to connect with stakeholders across functions and verticals
• Excellent communication and presentation skills

• *Must have technical / professional qualifications**

CA (Finance)

• *Years of Experience**

3\-5 Years (1 to 2 years in Telecom Reporting Experience is Preferred)

• *Direct reports**

NA

• *Vodafone Idea Limited** (formerly Idea Cellular Limited)

An Aditya Birla Group \& Vodafone partnership