Gm- Cluster Fp&a - Pune, India - Vodafone Idea

Vodafone Idea

Verified Company

Pune, India

1 day ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Req ID:

Location: Pune, 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
Cluster FP&A Head

Job Level/ Designation
M3/GM

Function / Department
Finance

Location
Pune

Job Purpose

Responsible for providing analysis and information on key business trends on revenue and its drivers which is required for decision making, review operational performance of the business with an eye towards forecasting of financial and nonfinancial parameters.
Leading the budgeting/planning process, monitoring the P&L, analysing the variances and providing insights on improvement
Examining and evaluating operational efficiencies of each of the functions in the light of achieving cost efficiency business models and thereby optimizing cost, enabled through capex and opex budgetary controls

Key Result Areas/Accountabilities

To provide revenue forecast and profitability performance of the business on a monthly basis with variance analysis and provide decision support to the business teams to align or realign the strategies towards achievement of annual operating targets
To present monthly financial performance of the cluster to the BLT with insights on the variances between the actuals and the target. Develop adhoc financial models and review the datadriven analysis with business team to support strategic initiatives
Institute and implement robust budgetary control systems for Opex & Capex to ensure that spends are in line with the annual operating plan. Implement framework for review with the functional stakeholders enabling identification of operational efficiencies for the business.
Leading the FP&A team at Cluster by providing direction around areas of Revenue-CostCapex and driving analysis towards achieving profitability and efficiencies. Working closely with other stakeholders like Corporate, FinOPS, SSC and Functional heads towards achieving the business goals.

Core Competencies, Knowledge, Experience

Stakeholder management
Influencing skills
Cross functional collaboration & coordination
Experience of financial planning & analysis, finance processes
Analytical bent of mind
Understanding of telecom business

Must have technical / professional qualifications
C.A/MBA Finance

Years of Experience
10-12 years of experience

Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership