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    General Manager - pune, India - Vodafone

    Vodafone
    Vodafone pune, India

    1 week ago

    Vodafone background
    Description

    What you'll do

    Job Title: General Manager - Finance Business Partner

    To provide Finance leadership in _VOIS Technology - India location in all aspects related to Business Planning, Reporting and Decision Support ensuring that business decision are aimed to maximize value creation.

    Key Responsibilities:
    Financial Planning

    • Lead planning process so as lead to develop stretch financial plans in a Service Sector Organization

    • Drive and support the achievement of business plans and forecasts

    • Lead and manage the analysts to produce robust forecasts for traditional and commercial models that achieves the overall business objectives
    Reporting & Analysis

    • Consolidation - Work cross site with controllers dedicated to Enterprise vertical, manage consolidation and present performance as a single _VOIS vertical

    • Deliver incisive and timely reporting of financial and operational results to the vertical, providing explanations and analysis that trigger corrective action

    • Interpret results and identify trends proactively, highlighting issues, working in partnership with the vertical to plan appropriate actions to mitigate impact against the risk

    • Drive business and commercial effectiveness through the vertical cost base / revenue
    Business Partnering & Business Cases Review

    • Experience in managing Stakeholders and Business Partners

    • Develop the credibility with management so as to be able to challenge the business to achieve

    • Review and approve business cases in Data Repositories, provide rate cards and review the same with various teams Business Partner

    • Provide insightful, timely and value-added input so that the India Tech_VOIS management teams see Finance as key contributor

    • Work across locations and if needed functionality to ensure that plans are integrated
    Management Information

    • Adept in using Reporting Tools to support monthly performance review and runs the business unit

    • Ensure timely delivery of insightful management information to the business unit in order to support effective decision making

    • Monitor variances against Budget/Forecasts and propose corrective actions with the support of the business unit and heads with a special emphasis on cost efficiency plans

    • Ensure the monitoring of targets
    Key performance indicators

    • Timely & consistent delivery of challenging, but realistic financial plans to the FP&A teams

    • Execution of financial plans and delivery of financial results embedded:
    o Service Operations costs
    o Service Delivery costs
    o Revenue recovered
    o Recharges
    o Value (Cost Arbitrage, Productivity, Knowledge Arbitrage)

    • Recurring performance review with Tech VOIS and timely execution of corrective actions

    • Delivery of regular & ad-hoc reports (such as risk exposure, what if modelling, etc)

    Scope: Actuals/ Budgets/ Quarterly Forecasts

    • Finance Business Partnering

    • _VOIS India Technology Opex/ Capex

    • _VOIS India Technology Revenue

    • _VOIS India Technology HC

    • _VOIS India Technology Value

    Who you are

  • CA or MBA-Finance qualified with 12-14+yrs experience gained in large, multi-national organization(s);
  • Knowledge of Shared Commercial Shared Operations is additional plus though not mandatory;
  • Excellent Communications and Analytical Skills
  • Finance and Accounting Knowledge with respect to Shared Services
  • Business Partnering and Team Management Experience
  • Good knowledge of Tools (Technical Acumen) – MS Office, PowerBI, SAP etc.
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