AGM - FP&A Lead

☞ Vodafone Idea

看过: 106

更新日: 01-06-2024

位置: Chennai Tamil Nadu

类别: 金融/银行/股票

行业:

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工作内容

Job Req ID: 38842
Location: Chennai, IN
Function: Commercial/ Finance
About:

Role


Cluster FP&A Lead



Job Level/ Designation

M2/ AGM



Function / Department


Finance



Location


Chennai


Job Purpose


Cluster FP&A Lead



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.

Business Planning & Forecasting: Include monthly / Quarterly Forecast and Annual Budget. Timely and Accurate Submissions to stakeholders.

S4 Hana Budget loading, BPA monitoring and co-ordination with IT for Hierarchy Change

Subscriber Reconciliation

Timely insight on Subs / RES reporting with quality of acquisitions, COCA payout

Analysis of cost drivers and key inputs to support on Cost saving initiatives.

Coordination with IT for making timely availability of reports and atomization or development of reports.

Actual Vs Budgeted analysis on Financial and Non-Financial KBIs

Month end Closing with detailed analysis of line item wise variance with Previous month

Providing timely inputs for various reviews and decision making at Corporate, SSC, Region and Circle level to various stakeholders.

New site rollout evaluation

Site Profitability, LUT Site

Site exit due to consolidation of NWS

Capex tracking , monitoring Capital Work in progress and provisional Capitalization

Tracking reason of movement in NWS cost, month on month variance and Co-ordination with NWS for Infra dispute resolution



Core Competencies, Knowledge, Experience


Good communication skills

Products Services & Technology Knowledge -

Leads Decision Making & Delivering Results

Analytical Thinking



Must have technical / professional qualifications


  • Essential : Graduation - Regular
  • Desired : post - graduation in business management/MBA
  • work ex: 7 - 12 years
  • Experience with distribution planning and channel implementation.
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最后期限: 16-07-2024

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