AGM - Cluster FPA Lead
Ahmedabad, IN
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.
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Role |
Cost Planning & Analytics |
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Function/ Department |
Finance – FP&A |
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Reports to |
Cluster FP&A Head |
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Location |
Cluster HQ |
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Job Purpose |
This position is responsible for all matters relating to Business MIS, Opex and Capex which includes cost analysis, reporting and identification of Cost Optimization opportunities for Vodafone Idea Ltd.
It also involves compiling, analysing and presenting to senior management details for variances with budget, Monthly and periodic identifying cost drivers and liaising with cross functional depts. to identify the outliers and agree on actionable.
This position will be independently responsible for the entire gamut of Opex and Capex activities and would work with close coordination with all functions, SSC and Corporate team. |
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Key Result Areas/Accountabilities |
1. Budgeting & Planning - Responsible for completely managing & drawing Zero based Budgeting for All Cost line items of VIL, Preparing & Presenting near term forecasts and Annual Budgets and monitoring performance against the same.
2. NW Opex & Other Opex – Responsible for fully understanding all elements of NW Cost in the Cluster and drive efficiencies and projects for Cost reductions & Synergy in close co-ordination with cross functional teams of NW, SCM, FinOPS & SSC. Should have an understanding of various MSA of IPs and Site billing and be able to analyze monthly billing for its accuracy. Other Opex understanding from BPA – Cost booking with correct Cost Centre / Profit Centre MIS finanicals.
3. Month closing, Reporting & Analysis - Responsible for completely owning PnL, Schedules, Opex reporting. Should be able to work in very close coordination with FinOPS & SSC team to understand the Opex closing figures and should be able to relate the same with budget and last month and analyze and report exceptions.
4. Business Partnering - Responsible for effective coordination with Cross functional teams to identify the cost drivers of each cost. Should be able to support business by doing deep analysis of every single line item of cost and identify cost optimization opportunities.
5. Opex & Capex Governance - Should be able to do a cost benefit analysis for business case approvals (Cosmos & PR) for Opex/Capex spends. Keep a detailed tab on site roll out/expansion plan and Capex spends
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Core Competencies, Knowledge, Experience |
Candidates > 5 years experience preferably in Telecom |
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Must have technical / professional qualifications |
Chartered Accountant / MBA Finance |
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Direct Reports |
None |
Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership