Assistant General Manager - Financial Planning & Analysis

AGM-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 - FP&A (Decision Support, Commercial Finance)

Job Level/ Designation

M2/AGM

Function / Department

Finance/FP&A

Location

Corporate Office, Mumbai

Job Purpose

The objective of this role is to

• Participate in Strategic planning, AOP and LRP of the organization for Overall Revenue and related KPIs at both national level and circle level
• Rolling forecast for rest of the year for revenue and all related KPIs
• Partnering with cross functional teams for evaluation of business cases (pricing, strategic, new products etc.) and carrying out post evaluation analysis
• Reporting and analysis of Competition results financials and KPI's quarterly and annually
• Validating all externally reported KPI’s for VIL quarterly and annually
• Analysing P&L and balance sheet of competitors and benchmarking with VIL
• Publishing customer market share, revenue market share analytics reports after TRAI release
• Monitor & publish monthly customer ARPU report and cohort analysis
• Timely preparing and circulating reports with the stakeholders providing necessary insights to the business marketing teams
• Support investor relations team with data and trend requirements
• Preparing presentations for Quarterly Board Meetings and Budget reviews
• This role involves high degree of interaction & coordination across all functions at Corporate as well as circles

This position plays an important role in providing insights to Management,   support the decision-making process and carrying out competition and TRAI related reporting

Key Result Areas/Accountabilities

• Business Partnering with all functions to correctly forecast financials and develop models for Long range plans, support new plans/initiatives rollout
• Drive the forecasting/budget cycles (including LRP, DB & re-forecasts) for revenue and related KPIs
• Drive automation to deliver, generate new reports relevant to current business dynamics
• Manage and partner with stakeholders to deliver improved and efficient results
• Deliver meaningful insights and continuously search for new ways to improve the efficiency, accuracy & integrity of reporting procedures
•  

Core Competencies, Knowledge, Experience

• Good business and financial acumen and understanding of business drivers
• Excellent team member to develop & motivate high performance
• Strong analytical and problem-solving skills with ability to explain complex concepts in a simple manner
• Excellent communication & presentation skills
• Excellent project management skills
• Influencing skills, ability to connect with stakeholders across functions and verticals
• Advance knowledge of Excel, Power Point, SAP and HPM

Must have technical / professional qualifications

CA/MBA Finance

Years of Experience

>5 years

Direct reports

No

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