Job Req ID 48129 Location Kolkata IN Function Commercial Finance About Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership It is India s leading telecom service provider The Company provides pan India Voice and Data services across 2G 3G and 4G platform With the large spectrum portfolio to support the growing demand for data and voice the company is committed to deliver delightful customer experiences and contribute towards creating a truly Digital India by enabling millions of citizens to connect and build a better tomorrow The Company is developing infrastructure to introduce newer and smarter technologies making both retail and enterprise customers future ready with innovative offerings conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence The Company is listed on National Stock Exchange NSE and Bombay Stock Exchange BSE in India We re proud to be an equal opportunity employer At VIL we know that diversity makes us stronger We are committed to a collaborative inclusive environment that encourages authenticity and fosters a sense of belonging We strive for everyone to feel valued connected and empowered to reach their potential and contribute their best VIL s goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion Boldness Trust Speed and Digital Consequently our recruiting efforts are directed towards attracting and retaining best and brightest talents Our endeavour is to be First Choice for prospective employees VIL ensures equal employment opportunity without discrimination or harassment based on race colour religion creed age sex sex stereotype gender gender identity or expression sexual orientation national origin citizenship disability marital and civil partnership union status pregnancy veteran or military service status genetic information or any other characteristic protected by law VIL is an equal opportunity employer committed to diversifying its workforce Role AGM - FP A Job Level Designation M2 Function Department Finance Accounts Location Kolkata Job Purpose This position will be responsible for preparation for all Revenue Subscriber related reporting in a standardized format to deliver improved quality control and effectiveness Responsibility for financial analysis of Revenue for each of the circles in the cluster and provide insight and analysis to highlight various trends and provide key observations Ensures monitoring of the Revenue Budget for each of clusters segment wise product wise and highlighting the variances This position also involves interaction coordination with Circles Clusters to provide standard reports and resolve their queries Also responsible for providing the input for automation to BI team for key KPIs and documentation of SOP or processes Ensure data base management in Hyperion Planning Module Opex benchmarking and providing various insights to cluster management help in working towards cost optimization Track IT demands and automation needs of the function Key Result Areas Accountabilities Daily business reporting to Circle Management Team in terms of Revenue Traffic and Subscriber Addressing business queries with respect to reported numbers Support in long term strategic planning and forecasting process for Business Finance Coordination with Cross function in terms of data analytics Closely work with the accounting team on compliance to accounting standards and guidelines Month end reconciliation with Accounts Team Drive Synergy and Cost Optimization in eco system Reporting Compliance of Statutory Regulatory Bodies Month end reconciliation of Financial and Non-Financial parameters Corporate reporting with respect to Hyperion loading Data crunching on Various IT reports Core Competencies Knowledge Experience At-least 1-2 years of Telecom Experience Deep analytical skills and right attention to details in MIS reporting Working Knowledge Excel PPT making Knowledge of Hyperion tool BI Excellent team player with good collaborative skill Influencing skills ability to connect with stakeholders across functions and verticals Excellent communication and presentation skills Positive MS excel PP skill Must have technical professional qualifications CA CFA 3-5 Years 1 to 2 years in Telecom Service Vodafone Idea Limited formerly Idea Cellular Limited An Aditya Birla Group Vodafone partnership

📌 Agm-circle Fp&a (West Bengal)
🏢 Vodafoneziggo
📍 West Bengal