AGM - Circle FPandA Lead

Vodafone Idea Limited; Bhind; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Vodafone Idea Limited in Mumbai is seeking a Cluster FP&A Lead to own financial reporting, budgeting, and business partnering for revenue and opex. The role requires CA with 5+ years of experience, strong Excel/PowerPoint skills, and proficiency in SAP/HANA, Hyperion, and Data lake.

You will drive cost optimization and provide insights to guide strategic decisions. The role sits within the Finance function in Mumbai, offering exposure to monthly MIS, TRAI reporting, and cross-functional

Qualifications

• CA with 5+ years of relevant experience.

Responsibilities

• Overall responsibility of financial reporting, business partnering, budget preparation and monitoring, sharing key insights through different analysis for both revenue and opex.
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Education

CA (Chartered Accountant)

Tools

Excel

PowerPoint

SAP/HANA

Hyperion

Data lake

Job description

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.

Were 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.

VILs 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.

Cluster FP&A Lead

Job Level / Designation

M2

Function / Department

Finance

Location

Mumbai

Job Purpose

Overall responsibility of financial reporting, business partnering, budget preparation and monitoring, sharing key insights through different analysis for both revenue and opex

Key Result Areas / Accountabilities

• Business partnering, budget monitoring: Provide insights and analyses to help drive the business and highlight areas of opportunity & risks and recommend changes.
• Budget monitoring of operational performance & variance analysis of line item wise cost and revenue & suggest improvement areas for cost and implement the same.
• Cost optimization & synergy project: Drive direct Cost and non-network cost optimisation and Synergy with collaborative efforts internally and cross functionally.
• Publishing function wise Cost trend on monthly basis and discussing with respective functions to find out opportunity areas.
• Process Improvement & Automation:
  • Improve finance processes to ensure compliance and avoid leakages. Drive COCA Governance with business team Reporting & MIS activity.
  • All internal/external & corporate reporting to be completed with accuracy and timeliness. Monthly MIS, Quarterly TRAI reporting, Preparation of presentation for various reviews.

Must have technical / professional qualifications

CA with 5+ years of relevant experience Looking for CAs having 5-7 years of relevant experience with good command over Excel,Powerpoint and proficiency in SAP/HANA,Hyperion & Data lake.

Vodafone Idea Limited

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

Requirements