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AGM - FP&A (VIBS)

Job Req ID:  27037
Location: 

Mumbai, IN

Function:  Commercial/ Finance
About: 

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.

Role

TM- Corporate Enterprise FPA

Job Level/ Designation

M2 / AGM

Function / Department

Finance / VIBS Finance

Location

Mumbai

Job Purpose

This Corporate Enterprise FPA Team member plays a crucial role in driving Capex budgeting exercise for the entire Enterprise business including carrier products. He/she is responsible to develop, deploy all necessary financial controls systems and processes for ensuring capex and opex related budgetary controls pan-India for Enterprise related spends. He/ She would interface regularly with products team of Corporate to ensure all elements of budgetary controls are of the highest quality, accuracy and maintain standards as defined by the company. Monitoring the capex productivity of the VIBS providing regular insights with analysis that identifies risk and opportunities and recommending changes as required. Providing Enterprise head with clear financial focus on revenue enhancement and profit improvement for cloud and IoT business.

Key Result Areas/Accountabilities

  • Drive Budgeting Exercise
  • Drive Capex budgeting exercise across VIBS product teams for Carrier, FLD, Cloud & Special Projects, enabling data insights for Capex Council
  • Drive Strategic planning and budgeting process for VIBS Opex and alignment with Corp FPA
  • Budgetary Controls
  • Plays an active role in Exercise Budgetary controls for opex related spends for VIBS &
  • Provide business support for enabling  procurement of Opex for enterprise business;
  • Validation of Business cases; enable & ensure user functions in following the DoA and budgetary controls
  • Plays a key role in reporting and reviewing with Enterprise head on the Capex productivity ensuring that the investments with respect to Carrier and Enterprise products are managed optimally.
    • Drive cost control initiatives to improve cost efficiency.
  • Risk and Compliance  Management
    • Strong processes and systems in place ensuring compliance of DoA and Budgetary controls
  • Measuring/Monitoring/Reporting of business performance.
    • Implement framework to monitor enterprise related product profitability and business trends & provide business insights to the Enterprise business head
    • Co-ordinate with SSC in understanding the monthly provisions for all VIBS products and provide variance analysis on the opex and capex for investor relations related queries and for internal reviews
  • Process Development.
  • Drive and implement Process improvements and automations

Core Competencies, Knowledge, Experience

Must have handled a reasonably large Circle with substantial Postpaid base and Enterprise Business either as FPA head or Finops Head He / She must also possess:

  1. Knowledge in SAP & Hyperion reporting
  2. Communication & Interpersonal skills
  3. Achievement orientation

Must have technical / professional qualifications

CA with more than 6years Experience

Years of Experience

 Min 6 yrs

Direct reports

NA

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