AGM - Corp FPandA Technology Finance

Vodafone Idea Limited

Mumbai

On-site

INR 2,500,000 - 4,000,000

Full time

2 days ago

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Job summary

Vodafone Idea Limited seeks an AGM - Corp FP&A to support financial planning, budgeting, forecasting and performance management for Network Opex. The role involves preparing accurate MIS, cash profiling, cost analysis and variance reviews, enabling informed decisions across Network, Corporate Finance and Circle Finance teams.

The ideal candidate has CA/MBA — Finance with 3+ years FP&A experience, strong analytical skills, and proficiency in SAP S/4HANA and MS Office.

Qualifications

CA/MBA — Finance required.
Minimum 3 years in FP&A.
SAP/FP&A experience is advantageous.

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 MoM, QoQ, YoY, and 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

Skills

Financial Modelling

Data Analysis

Analytical Thinking

Budgeting

Forecasting

Business Partnering

Education

CA / MBA — Finance

Tools

SAP S/4HANA

MS Office

Copilot

Job description

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

Network Opex – Budget and MIS

Job Code

22001015

Designation

AGM - Corp FP&A

Band

Function

Finance

Sub-Function

Corp FP&A

Reports To

Head - Technology Finance

Location Type

COR

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

Technical/ Functional Competencies