Agm - Cluster Fp&a - Kolkata, India - Vodafone Idea

Vodafone Idea

Verified Company

Kolkata, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Req ID:

Location: Kolkata, IN- Function: Commercial/ Finance- About:

Job Purpose
This position will be responsible to provide revenue analysis and support budgeting, forecasting, variance analysis for the cluster.

Support Cross function with data analytics and opportunities for revenue enhancement, identify revenue leakage, ensure product validation & Regulatory reporting.

It also involves competition data gathering, CMS / RMS reporting, Cost benefit analysis of COCA schemes, Store profitability, Site wise revenue, contribution & ROI analysis and assist for New Rollout/Site Exit/Repeater addition strategy for the cluster.

This position will be independently responsible for the topline analysis for the cluster and would work with close coordination with all functions, SSC and Corporate team.

Key Result Areas/Accountabilities

Subscriber and Revenue planning and forecasting for budgeting and monthly RF preparation along with segment wise details.
Closely work with the accounting team on compliance to accounting standards and regulatory guidelines along with sharing Revenue analysis.
Validation of products as per business fitment
Pre & post analysis of products
Store profitability
Site wise revenue, contribution & ROI analysis
Coordinating for approval for New rollout/Site Exit/Repeater sites.
Corporate reporting with respect to Hyperion loading

Core Competencies, Knowledge, Experience

Business acumen and understanding of macro / biz drivers
Deep analytical skills and right attention to details
Working Knowledge SAP system, Excel & HPM/HFM
Excellent team player with good collaborative skill
Influencing skills, ability to connect with stakeholders across functions and verticals
Excellent communication and presentation skills