AGM - Corp FP&A, Technology Finance
MumbaiFull-timeSenior levelPosted 3 weeks ago
Senior finance role at Vodafone Idea in Mumbai. Needs a CA or MBA.
About the role
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.
What you'll do
- 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)
- Prepare monthly projected Network Cost forecasts based on CAPEX investments, business assumptions, and deployment plans
What you need
- FP&A
- SAP
- Reporting
- Financial modelling
- MIS reporting
- Variance analysis
Good to have
- Cash flow
- Financial reporting
- SAP HANA
- Performance management
- Telecom