AGM - Corp FP&A

Job Req ID:  41175

Mumbai, IN

Function:  Commercial/ Finance

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.


Technology Capex/Opex

Job Level/ Designation


Function / Department

Finance / Corp FP&A


Mumbai - Corporate

Job Purpose

To Prepare & Circulate monthly MIS & coordination with respective functional SPOC

Key Result Areas/Accountabilities

  • Rolling out monthly MIS of Network Sites with analysis after due reconciliation with NW function
  • Preparation & roll out of IT MIS along with variance analysis month on month & Quarterly basis
  • Actively participate and contribute in critical projects, business discussions and decisions
  • Co-ordination for IT Budget
  • Tracking of New Opex Items
  • Approvals of BoQs
  • Variance analysis for IT Opex MoM and Quarterly
  • Monthly analsysis of site profitability inputs
  • Assist in Capex Budget PPT
  • Automation of Reports

Core Competencies, Knowledge, Experience

  • Good analytical and communication Skills
  • Expertise in Excel & Power Point Presentation.

Must have technical / professional qualifications


Years of Experience

4-7 Years

Direct reports



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