Assistant General Manager - Circle Financial Planning & Analysis

AGM - Circle FP&A

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.

 

We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best.

 

VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees.

 

VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law.

 

VIL is an equal opportunity employer committed to diversifying its workforce.

Role

 AGM - Cluster FP&A, Finance

Job Level/ Designation

M2

Function / Department

Finance

Location

Lucknow (UP Cluster office)

 

Job Purpose

• Financial Planning & Analysis

Key Result Areas/Accountabilities

• Need to send coca template to corporate every month for both circle which share information about coca expense with some additional details, Need to ensure timeline and Accuracy to get 100% marks in performance tracker, There are various information are sought by corporate which we need to ensure (break of Coca in MNP /non MNP Promoter wise details etc). Need to ensure 100% accuracy in the same. Preparing COCA governance deck every month for meeting
• Adhere to the timelines of Budgetary submission with 100% accuracy of respective areas. Ensure regular monitoring of Actuals vs Budget and Opex shall be within Budget 1. Monitoring of budget vs Actual and keep stakeholders informed & involved on monthly basis 2. Any risk to budget shall be proactively highlighted to stakeholders and mitigation plan shall be discussed. 3. Driving cost synergies
• Need to perform business analysis on various business KPI including Revenue and Cost line items. e.g. Distribution cost, ROI, Gross add quality , Promoter Performance, Churn, SIM Wastage etc.

Core Competencies, Knowledge, Experience

• Qualified Chartered Accountant with 6 to 8 years of experience
• Should have knowledge of Budgeting, forecasting and analysis
• Stakeholder management

 

 

 

Must have technical / professional qualifications

Qualified Chartered Accountant

 

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

Experience Level

Senior Level