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Company Name : Vodafone Idea
Location : Mumbai, Maharashtra
Position : GM – Corp FP&A, Business Finance
Job Description : Job Req ID: 25145
Location:
Mumbai, IN
Function: Commercial/ Finance
About:
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.
Role
GM – FP&A (Decision Support)
Job Level/ Designation
M3/GM
Function / Department
Finance/FP&A
Location
Corporate Office, Mumbai
Job Purpose
The objective of this role is to
Drive Forecast and Planning for Subscriber, Usage and Revenue at National level. Partnering with the business teams to deliver robust revenue plans/forecasts for the year as well as for the long range plan supported with subscriber and usage KPI’s forecast
Governance of pricing as well as evaluation and post launch review of business cases including new products, change in tariff, segmented offers, roaming and strategic initiatives/partnerships
Industry benchmarking which includes publishing Revenue and Customer market share, business and financial benchmarking with key competitors to management basis quarterly results, P&L/Balance Sheet benchmarking for VIL with key competitors and provide insights into EBITDA performance
Development of reporting and analytical framework which includes integration and rollout of critical business reports, conceptualise and develop new reports/dash boards to provide critical insights into business performance, periodic analytics to provide deeper understanding of trends/behaviour up to individual customer level
Investor support which includes providing key business KPI’s trend for quarterly results and earning call/Management discussions. Also support with key information required for external discussions.
This role involves high degree of interaction & coordination across all functions at Corporate with various functions
This position plays an important role in providing insights to Management and support the decision making process
Key Result Areas/Accountabilities
Business Partnering with Marketing and other functions to correctly forecast revenue and develop models for Long range plans, support new plans/initiatives rollout
Drive the forecasting/budget cycles (including LRP, DB & re-forecasts) for Revenue & Subscriber KPI’s
Drive automation to deliver, generate new reports relevant to current business dynamics
Provide industry benchmarking on Customer, Revenue and Financial performance
Lead the team to deliver meaningful insights and continuously search for new ways to improve the efficiency, accuracy & integrity of reporting procedures
Drive the development & implementation of new planning tools & processes
Core Competencies, Knowledge, Experience
Good business and commercial acumen and understanding of business drivers
Excellent team leader to develop & motivate high performance
Strong analytical and problem solving skills with ability to explain complex concepts in a simple manner
Excellent communication & presentation skills
Excellent project management skills
Influencing skills, ability to connect with stakeholders across functions and verticals
Working knowledge of Excel, Power Point and HPM
Must have technical / professional qualifications
CA/MBA Finance
Years of Experience
>10 years
Direct reports
Yes
Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership
This post is listed Under Thane jobs
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