Vodafone - Marketing MIS/Budgeting

Internal MIS

Brief job description:

1. Daily MIS, rev, usage, subs FR, migration etc.

2. ARPU Analysis , pre & post launching of scheme

3. Checking financial viability of CER raise.

4. Analysis of various stream of revenue like PCO, FWP, FCT.

5. Zone wise / Branch wise P&L

6. Detail analysis of prepaid subs, like scheme wise ARPU, EBITDA, Marginal ARPU etc.

7. Corporate scheme analysis

Corporate / External MIS / Budgeting

Brief Job description:

1. Working on Budgeting / Forecasting model. (Both internal & external budget)

2. Budget Vs Actual analysis

2. Preparation various months closing

MIS / reporting.

- Work on approx 800 KPI’s and responding to all queries raise by corporate.

- Data mining & help business decision making/ correcting needs

- Work on Hyperion, data punching, retrieving data and analysing.

- Co ordination and submission of data to COAI / TRAI

- Pro actively work on revenue & work on forecast & facts.

- Detail analysis of Post-paid subs, like scheme wise ARPU, EBITDA, Marginal ARPU etc.