Vodafone Idea Limited
AGM | Cluster FPA
₹ Check with seller / month
✓ Actively Hiring
📍 Pune
💼 Full Time
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Job at a Glance
- Category
- Marketing Executive
- Location
- Pune, Maharashtra, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Vodafone Idea Limited
- Status
- Open & Active
Job Description
Role
Cluster FP&A Lead
Job Level/ Designation
Band: M-2
Function / Department
Finance
Location
Pune
Job Purpose
Preparation of Annual cost budget, Monthly variance analysis of Network & other cost lines, Preparation and evaluation of site wise performance & Driving cost savings initiatives
Key Result Areas/Accountabilities
• Analysis of monthly opex to understand cost drivers and identify reason for variance Vs previous month and budget
• Annual budget preparation for cost line items
• Preparation and internal circulation of function wise cost MIS
• Identify and drive various cost savings initiatives
• Budgetary control/opex governance
• Corporate reporting – Month end reporting and adhoc requirements
Core Competencies, Knowledge, Experience
• Strong analytical eye
• Inquisitive approach
• Conceptual understanding of Accounting
• 2-3 Year experience in Planning function
• Experience in Leading cost optimization projects
• Hyperion and SAP exposure
Must Have Technical Professional Qualifications
Chartered Accountant/MBA Finance
Cluster FP&A Lead
Job Level/ Designation
Band: M-2
Function / Department
Finance
Location
Pune
Job Purpose
Preparation of Annual cost budget, Monthly variance analysis of Network & other cost lines, Preparation and evaluation of site wise performance & Driving cost savings initiatives
Key Result Areas/Accountabilities
• Analysis of monthly opex to understand cost drivers and identify reason for variance Vs previous month and budget
• Annual budget preparation for cost line items
• Preparation and internal circulation of function wise cost MIS
• Identify and drive various cost savings initiatives
• Budgetary control/opex governance
• Corporate reporting – Month end reporting and adhoc requirements
Core Competencies, Knowledge, Experience
• Strong analytical eye
• Inquisitive approach
• Conceptual understanding of Accounting
• 2-3 Year experience in Planning function
• Experience in Leading cost optimization projects
• Hyperion and SAP exposure
Must Have Technical Professional Qualifications
Chartered Accountant/MBA Finance
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