AGM - Corp FP&A, Business Finance

Vodafone Idea Limited

Maharashtra

On-site

INR 2,800,000 - 4,200,000

Full time

12 days ago

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Job summary

Vodafone Idea Limited invites applications for the Decision Support, Consumer Finance role to deliver accurate regulatory reporting, competitive benchmarking, and commercial insights for the consumer business. You will support senior management, Investor Relations, and Board discussions with reliable analysis and data to enable informed decisions.

The role requires strong experience in FP&A, regulatory management, and financial analytics, with the ability to work with Hyperion and SAP/S4HANA

Qualifications

Regulatory reporting process and compliance understanding.
Analysis of financial reports and results.
Hyperion Financial Management (HFM) Administration, HPM, S4HANA etc.
Coordinating with internal stakeholders for fast TAT.
Telecom Subscriber and Revenue Economics.

Responsibilities

Manage TRAI reporting within strict timelines, ensuring complete accuracy and compliance.
Quarterly and Annual competitor benchmarking on various key KPIs and reporting .
Compile and circulate commercial performance reports, including market pricing benchmarks across operators, to senior management.
Support the Investor Relations team by providing required data for Board meetings and investors call
Deliver accurate data at short notice to meet ad hoc requirements from regulatory and internal stakeholders
Analysis on product related business cases and insight building along with post launch evaluation

Skills

Regulatory reporting

Financial analysis

Stakeholder management

Analytical thinking

Education

CA / MBA (Finance)

Tools

Hyperion HFM

S4HANA

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.

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.

Job Title

Decision Support, Consumer Finance

Job Code

22001017

Designation

AGM-Corporate FP&A

Band

Function

Finance

Sub-Function

Corp FP&A

Reports To

Lead Budgeting & Planning (FP&A)

No. of Direct Reports

Location Type

COR

Job Purpose

The Decision Support, Consumer Finance role delivers accurate and timely regulatory reporting, competitor benchmarking, and commercial performance insights for the consumer business. The role supports senior management, Investor Relations, Board discussions, and other internal stakeholders with reliable analysis and data to enable informed decision‑making and ensure compliance with reporting requirements.

Key Responsibilities

Manage TRAI reporting within strict timelines, ensuring complete accuracy and compliance.
Quarterly and Annual competitor benchmarking on various key KPIs and reporting .
Compile and circulate commercial performance reports, including market pricing benchmarks across operators, to senior management.
Support the Investor Relations team by providing required data for Board meetings and investors call
Deliver accurate data at short notice to meet ad hoc requirements from regulatory and internal stakeholders
Analysis on product related business cases and insight building along with post launch evaluation

Technical/ Functional Competencies

Regulatory reporting process and compliance understanding
Analysis of financial reports and results
Hyperion Financial Management (HFM) Administration, HPM, S4HANA etc
Coordinating with internal stakeholders for fast TAT
Telecom Subscriber and Revenue Economics

Behavioural & Leadership Competencies

Analytical Thinking
First-Time-Right Approach
Stakeholder Management
Accountability and Ownership
Digital Mindset

Qualifications & Experience

Minimum Education Qualification

CA / MBA (Finance) from a recognised institution.

Years Of Working Experience

Minimum 6 years of overall experience, including at least 2 years in FP&A, commercial finance, regulatory management , financial analytics , or industry benchmarking .

Working Relationship

Internal Stakeholders