AGM - Circle FP&A Lead

Vodafone Idea Limited; Hinoba-an; On-site; PHP 995,000 - 1,459,000; Full time

Job summary

Vodafone Idea Limited is seeking a Chartered Accountant with 5-7 years of experience to lead financial reporting, business partnering and budget monitoring. You will analyse cost and revenue variances, support monthly MIS, and drive cost optimization initiatives in a fast-paced, cross-functional environment.

The role requires strong Excel and PowerPoint skills and proficiency in SAP/HANA, Hyperion and Data Lake, enabling data-driven decision making for strategic business decisions.

Qualifications

• CA with 5+ years of relevant experience
• Strong command of Excel and PowerPoint
• Proficiency in SAP/HANA, Hyperion and Data Lake

Responsibilities

• Provide insights and analyses to help drive business and identify opportunities and risks.
• Budget monitoring of operational performance and variance analysis.
• Cost optimization and synergy projects.
• Publish function-wise cost trends monthly and discuss with respective functions to find improvement areas.
• Drive cost optimization and cross-functional synergies with internal teams.

Skills

Excel

PowerPoint

SAP/HANA

Hyperion

Data Lake

Education

CA with 5-7 years experience

Tools

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.

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 Level/ Designation

M2

Function / Department

Finance

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 o 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

• o Improve finance processes to ensure compliance and avoid leakages
• Drive COCA Governance with business team Reporting & MIS activity
• o All internal/external & corporate reporting to be completed with accuracy and timeliness.
• Quarterly TRAI reporting
• Monthly MIS
• 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

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