Role profile  Role title: AM/DM-Financial Planning & Analysis  Function: Finance & Accounts  Reports to: Circle FPA Lead  Location: Ranchi  Role purpose: To ensure accurate, analytical & timely submission of management reporting / analysis to local management, regional & corporate. The position is also responsible for effective forecasts, monitoring of financials / KBIs, decision support & business partnering.  Key accountabilities and decision ownership:  Performance monitoring :  - Provide timely and accurate reports / analysis on profitability, growth, competition and other KBI's etc. to management  Business Partnering & Decision support :  - Work with other departments as a business partner and help them take decisions that are favourable to the overall financial performance of the circle / organization  Special Projects / Assignments :  - Undertaking the projects & assignments and update management with the best analysis  Adhoc Analysis / Reports :  - To provide management with the timely reports / analysis for the informed decision making  HSW Compliance  - To keep yourself abreast with all the HSW polices/procedures (including department specific regulatory requirements) and to drive, Health Safety and well-being within the group you are heading (i.e. department /function/vertical) by ensuring that all related policy/procedures are implemented without gaps including their customization as per group's requirement and by encouraging group to participate in all HSW related activities initiated at corporate/circle/local and departmental level.  Core competencies, knowledge and experience:  Critical Success Factors:  - Continuous Learning  - Communicate with care  - Delivering Results  - Organizational Agility  Threshold Functional Competencies  - Analysis of the Business reports  - MIS preparation and presentation  - Systemic approach to Problem assessment and solving  Differentiating Functional Competencies:  - Strong analytical and problem solving capabilities and desire to learn  - Knowledge of Telecom Industry  Key performance indicators:  - Hyperion submission including non-financials - Business Reports and Analysis to regional & corporate - Monthly performance presentations to Region, Corporate and local management  - Daily performance report and SMS to circle management and regional team - Continuous tracking of KBI's on daily / weekly & monthly basis etc.  #LI-BIH  Experience  - Worked for 3-4 years in the finance department with exposure decision support role  - Knowledge of accounting, business modeling and profitability analysis  Must have technical / professional qualifications:  - Essential : Graduate with 3-5 years of work experience or CA/MBA with 1-3 years of experience  - Desired : Knowledge of SAP FICO module with clear understanding of IM and PS  To explore the exciting world of Vodafone India:  - Visit us at : www.vodafone.in/careers  - Follow us at LinkedIn : www.linkedin.com/company/vodafone-india  - Visit us at : www.facebook.com/CareersatVodafone  We're at our best when you're at yours.  Vodafone  Power to You  To apply for this position, please use the External Vodafone Link

Jharkhand

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Vodafone - DM/Manager - Financial Planning & Analysis 

Vodafone - DM/Manager - Financial Planning & Analysis  ,Job Description for Vodafone - DM/Manager - Financial Planning & Analysis  in Vodafone in  Jharkhand Others for (3-8) years of experience. Apply Now!

Job Description for Vodafone - DM/Manager - Financial Planning & Analysis  in Vodafone in  Jharkhand Others for (3-8) years of experience. Apply Now!