AGM-Corp FP&A PF Member Opex

Vodafone Idea; Mumbai; Vor Ort; INR 900.000 - 1.500.000; Vollzeit

Zusammenfassung

Vodafone Idea Limited in Mumbai seeks a seasoned Finance Analyst to drive business performance reporting and analytics. You will deliver accurate dashboards and decision-ready insights to support revenue growth, subscriber metrics, and cost management.

The role requires advanced Excel and SQL skills, experience with Hyperion, and strong collaboration with cross-functional teams. You will help automate reporting and contribute to executive-level presentations.

Qualifikationen

• Advanced proficiency in Excel, PowerPoint, SQL, Hyperion, and dashboard development.
• Financial performance analysis across revenue, subscribers, margins, and profitability.
• Budget planning, forecasting, and variance analysis.

Aufgaben

• Prepare daily and periodic financial reports against budget with accuracy and timeliness.
• Create business review decks highlighting performance, variances, risks, opportunities, and actions.
• Monitor circle-wise revenue and subscriber KPIs against budget; analyze variances and provide actionable insights.
• Analyze cost lines, identify outliers, and share benchmarking reports.
• Automate recurring reports and dashboards to improve efficiency and controls.
• Track sales quality and assess sales profitability across segments and profit centers.
• Monitor capex performance and analyze investment efficiency at national and BU levels.
• Analyze P&L movements across revenue, costs, and profitability.
• Collaborate with circle finance, business, IT and BI teams to validate data and ensure timely deliverables.
• Lead with strong Excel/PowerPoint capabilities and develop dashboards to drive decisions.
• Financial performance analysis across revenue, subscribers, margins, and profitability.
• Budget planning, forecasting, and variance analysis.
• Capex planning, P&L analysis, management reporting & executive presentation skills.

Kenntnisse

Advanced Excel

PowerPoint

SQL

Dashboard development

Financial analysis

Tools

Hyperion

Jobbeschreibung

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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 Purpose

Manage the delivery of business performance reporting and financial analytics for the circles and leadership. The role ensures accurate and timely performance reporting, develops decision-ready insights, support revenue growth, subscriber and cost related analytics, investment performance and improve reporting effectiveness through automation.

Key Responsibilities

• Prepare daily financial and non-financial performance reports against budget, ensuring accuracy, timeliness, data integrity , and first-time-right delivery .
• Prepare business review decks highlighting performance, key variances, emerging risks, opportunities , and action items .
• Monitor circle-wise revenue and subscriber KPIs against budget, analyse variances and trends, and provide actionable insights to drive revenue growth and subscriber additions .
• Analyse cost lines, identify outliers , and share benchmarking reports.
• Automate recurring reports and dashboards to enhance efficiency, reliability, standardisation , and reporting controls.
• Track sales quality and assess sales profitability across segments, business units, and profit centres.
• Monitor tower performance, track returns on deployed capex, and analyse investment efficiency at the national and business-unit levels.
• Analyse P&L movements across revenue, costs, and profitability against budget, and evaluate actual performance trends.
• Collaborate with circle finance, business, central IT , and BI teams to validate data, resolve reporting issues , and ensure timely completion of deliverables.
• Advanced proficiency in Excel, PowerPoint, SQL, Hyperion , and dashboard development skill
• Financial performance analysis across revenue, subscribers, margins, and profitability
• Budget planning , forecasting, and variance analysis
• Capex planning, P&L analysis, management reporting & executive presentation skills

Leadership and Behavioural Competencies

• Data-driven problem-solving and decision-making
• Effective stakeholder management and cross-functional collaboration
• Strong ownership, governance, and execution discipline
• Clear communication and timely issue resolution

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

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