Gm-capex Planning, Corp Fp&a - Mumbai, India - Vodafone Idea
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
Technology Capex / Opex Planning and reporting
**Job Level/ Designation
M3/GM
Function / Department
Finance / Corporate FP&A
Location
Corporate, Mumbai
Job Purpose
Co-ordination of Capex/Tech-Opex planning & analysis, process standardization & automation
Key Result Areas/Accountabilities
- Coordination of Capex/Techopex Budget
- Analysis of Actuals with Budget and for periods
- Capex utilization reporting and cross functional coordination
- Resolution of system related queries of NFA/BOQ in coordination with IT
- Adhoc requirements as required time to time.
- Costing and analysis of BPAs/ NFAs
- Process streamlining and automation
Core Competencies, Knowledge, Experience
Analytical Skills
Co-ordination Skills
Understanding of SAP, HFM & HPM
Experience in Process improvements and automation and knowledge of technology opex.
Must have technical / professional qualifications
CA/MBA
Working knowledge of Hyperion (HPM/HFM) & ERP systems -SAP
Years of Experience
10-15 yrs
Direct reports
1
Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership
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