AGM - Corp FP&A, Technology Finance

Vodafone Idea Limited

Mumbai

On-site

INR 1,000,000 - 1,600,000

Full time

30 hours ago

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Job summary

Vodafone Idea Limited in Mumbai seeks an AGM - Corp FP&A to lead budgeting, forecasting, and MIS for Network Opex, delivering accurate cost insights and strong governance. You will coordinate with Network, Corporate Finance, Circle Finance, SCM, and IT Automation to prepare monthly cash profiling, cost analyses, and annual budgets, while driving cost control.

Key requirements include CA or MBA in Finance, minimum 3 years in FP&A, proficiency in SAP S/4HANA and MS Office, and a data-driven

Qualifications

CA or MBA in Finance.
Minimum 3 years of FP&A experience.
Experience in telecom/Network Opex is a plus.

Responsibilities

Prepare and analyze monthly Cash Profiling to support cash flow forecasting.
Prepare and analyze monthly Network Cost MIS including variance analysis.
Prepare and analyze monthly Network Cost One-Offs with accurate tracking and reporting.
Prepare Network Cost analysis reports covering Actual vs. Budget with MoM, QoQ, YoY and HoH comparisons.
Prepare monthly projected Network Cost forecasts based on CAPEX investments and deployment plans.
Lead the preparation and consolidation of the annual Network Cost Budget with stakeholders.
Monitor network cost trends and provide actionable insights for cost optimization.
Collaborate with Network, Corporate Finance, Circle Finance, SCM and IT Automation teams for timely reporting.

Skills

Cash flow forecasting

Cost analysis

Financial reporting

Analytical thinking

Education

CA / MBA — Finance

Tools

SAP S/4HANA

MS Office

Copilot

Excel

Job description

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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 Title:

Network Opex – Budget and MIS

Job Code:

22001015

Designation:

AGM - Corp FP&A

Band:

Function:

Finance

Sub-Function:

Corp FP&A

Reports To:

No. of Direct Reports

Location Type:

COR

No. of Direct + Indirect Reports

Job Purpose

To support effective financial planning, budgeting, forecasting, and performance management of Network Opex by preparing accurate MIS, cash profiling, cost analysis and projected cost forecasts. The role enables timely variance analysis, actionable insights, and cross-functional coordination with Network, Corporate Finance, Circle Finance, SCM, and system support teams to drive cost control, financial governance, and informed business decision-making.

Key Responsibilities

Prepare and analyze monthly Cash Profiling to support cash flow forecasting, financial planning, and decision-making.
Prepare and analyze monthly Network Cost MIS, including variance analysis and discussions with the Network team to understand cost drivers.
Prepare and analyze monthly Network Cost One-Offs, ensuring accurate tracking, reporting, and assessment of non-recurring expenditures.
Prepare and share Network Cost Analysis reports covering Actual vs. Budget performance, including Month-on-Month (MoM), Quarter-on-Quarter (QoQ), Year-on-Year (YoY), and Half-Year-on-Half-Year (HoH) comparisons.
Prepare monthly projected Network Cost forecasts based on CAPEX investments, business assumptions, and deployment plans.
Lead the preparation and consolidation of the annual Network Cost Budget, including coordination with Network and Finance stakeholders.
Monitor network cost trends, identify key variances, and provide actionable insights to support cost optimization and financial control.
Collaborate with Network, Corporate Finance, and Circle Finance teams to ensure timely and accurate financial reporting, forecasting, and budgeting.
Automation of Processes for ease of working
SAP S/4HANA
Financial Modelling for Strategic Analysis
HPM
MSOffice and Copilot
Accounting Knowledge
Analytical Thinking
First-Time-Right Approach
Data-Driven Decision Making
Accountability and Ownership
Business Partnering