Assistant General Manager - Corporate Financial Planning & Analysis (Revenue)

AGM-Corp FP&A PF Member-Rev.

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

NBFO Finance

Job Level/ Designation

M2 / AGM

Function / Department

Finance / NBFO

Location

Mumbai

Job Purpose

1. This position will be responsible for preparation  for all Revenue & Subscriber related reporting in a standardized format to deliver improved quality control and effectiveness
2. Responsibility for financial analysis  of Revenue  for each of the  circles in the cluster and provide insight and analysis to highlight various trends and provide key observations
3. Ensures monitoring of the Revenue Budget for each of clusters segment wise, product wise and highlighting the variances
4. This  position also involves  interaction & coordination  with Circles /Clusters to provide standard reports and resolve their queries
5.  Also responsible for providing the input for automation  to BI team for  key KPIs and documentation of SOP or processes
6.  Ensure data base management in Hyperion Planning Module
7. Opex benchmarking and providing various insights to cluster management & help in working towards cost optimization
8. Analysis on ROI & town level performances
9. Track IT demands and automation needs of the function

Key Result Areas/Accountabilities

1. Prepare Daily/Weekly and Monthly Revenue Reports in standardized format along with various KPIs and circulate to Circles with key observations
2. Analyse reasons for variation in Revenue and provide projection and estimate  of UL /Non Ul revenue & tertiary trend circle wise .
3. Timely and accurate publication of  all Revenue related reports for each of the Clusters along with relevant KPIs of Revenue and Subscribers for each line of business and for all products , both for mobility and non-mobility on daily/weekly/monthly basis
4. Monitoring of the Revenue budget circle wise  for each product and line of business
5. Preparation of SOP and documentation for various KPIs and Reports
6. Ensure database management of HPM and drive upgradation of the same
7.  Drive automation of all Finance related Revenue  reports to be used in cluster or in Corporate by providing timely and detailed input to BI/IT team

Core Competencies, Knowledge, Experience

1. At-least 1-2 years of Telecom Experience
2. Deep analytical skills and right attention to details in MIS reporting
3. Working Knowledge Excel, PPT making, Knowledge of Hyperion tool & BI
4. Excellent team player with good collaborative skill
5. Influencing skills, ability to connect with stakeholders across functions and verticals
6. Excellent communication and presentation skills
7. Good MS excel & PP skill

Must have technical / professional qualifications

CA (Finance)

Years of Experience

5-7 Years (2 to 3 years in Telecom Service Preferred)

Direct reports

NA

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