Gm - Capex Planning - Mumbai, India - Vodafone Idea

Vodafone Idea

Verified Company

Mumbai, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Req ID:

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

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
Yes