FP&A Lead (Circle): Strategy, Budgets & Cost Optimization

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 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.