Vodafone Idea - AGM - Financial Planning & Analysis

Job Purpose

- Responsible for preparing weekly / monthly MIS reports for enterprise business as per business requirements, preparing regulatory reports along with its critical review

- It involves collating, analyzing and submission of TRAI monthly reporting for Non mobility and coordinating for any queries or audit for same.

- Co-ordination with IT team and other stakeholders for meeting the timelines and ensuring reporting accuracy

Key Result Areas/Accountabilities

1. TRAI Reporting & compliance - Responsible for submission of TRAI report and all TRAI compliance deliverables related to Non Mobility revenue stream.

2. Enterprise Segmental MIS preparation & other business critical reporting - Responsible for preparing and reporting of Enterprise Segmental PnL along with non-financial data and KPI tracking.

3. Capex Governance - Reporting of capex spend against approved budget and share analysis of profitability across categories and projects.

4. Business Partnering - Responsible for effective coordination with Cross functional teams to identify the Revenue & cost drivers and initiate automated reporting/tracking to value add business team and improve efficiencies.

5. Using various tools, billing systems, MS-Access to translate the data into final reports as per agreed formats

Core Competencies, Knowledge, Experience

- Knowledge of Financial Planning and Analysis related activities / reporting

- Excel expertize

- MS-Access working experience

- Stakeholder management

- High analytical skills, ability to handle voluminous data handling

Must have technical / professional qualifications

- Essential : MBA / M. Com

- Desired : CA