Gm - Decision Support - Mumbai, India - Vodafone Idea

Vodafone Idea

Verified Company

Mumbai, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Req ID:

Location: Mumbai, 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.

Role
GM - FP&A (Decision Support)

**Job Level/ Designation
M3/GM

Function / Department
Finance/FP&A

Location
Corporate Office, Mumbai

Job Purpose
The objective of this role is to

Driving Monthly performance reporting pertaining to Revenue, Subscribers, Usage KPI's alongwith other significant KPI's
Monthly and Quarterly revenue variance analysis for actuals as well against budget
Monthly reporting of HLR and data subscribers to TRAI circle wise and state wise along with rural and urban split
Monthly reporting to TRAI related to minutes usage (Mobility, NLD, ILD).
Quarterly reporting to TRAI on revenue and usage along with KPI's as required by regulator
Development of reporting and analytical framework which includes integration and rollout of critical business reports, conceptualize and develop new reports/dash boards to provide critical insights into business performance, periodic analytics to provide deeper understanding of trends
This role involves high degree of interaction & coordination with various functions at corporate office

Key Result Areas/Accountabilities

Driving monthly performance reporting and ensuring timeliness and correctness of information
Ensuring compliance with TRAI timelines for various reports and its accuracy
Lead the team to deliver meaningful insights and continuously search for new ways to improve the efficiency, accuracy & integrity of reporting procedures
Identifying and driving automation of different reports

Core Competencies, Knowledge, Experience

Good business and commercial acumen and understanding of business drivers
Excellent team leader to develop & motivate high performance
Strong analytical and problem solving skills with ability to explain complex concepts in a simple manner
Excellent communication & presentation skills
Excellent project management skills
Influencing skills, ability to connect with stakeholders across functions and verticals
Excellent knowledge of MS Excel
Working knowledge of Power Point and HPM

Must have technical / professional qualifications
CA/MBA Finance

Years of Experience