Role

GM - FP&A; (Decision Support)

Job Level/ Designation

M3/GM

Function / Department

Finance/FP&A;

Location

Corporate Office, Mumbai

Job Purpose The objective of this role is to

- Drive Strategic planning and AOP of the organization for all the P&L; line items and related KPIs at both national level and circle and also provide P&L; view for all long-range plans as and when required
- Financial target setting of the organization for all business segments, circles and entities
- Lead circle level budget cycle starting from gathering budget guidance from all stakeholders, sharing with circles and having detailed discussions with them to ensure seamless budget submissions
- Rolling forecast for the YTG period and latest estimates for Quarter and rest of the year for P&L; and all related KPIs
- Report monthly and quarterly variances of all P&L; and KPIs for all month-end and quarter-end presentations
- Daily Revenue and KPI reporting and providing monthly view of revenue and KPIs
- Drive HPM & SAP to enable accurate and impactful reporting of actuals and forecast and ensure financial control
- Performance measurement of organization and circles for all targets as per agreed policy
- Development of reporting and analytical framework which includes integration and rollout of critical business reports, conceptualise and develop new reports/dash boards to provide critical insights into business performance, periodic analytics to provide deeper understanding of trends/behaviour




- This role involves high degree of interaction & coordination across all functions at Corporate as well as circles

This position plays an important role in providing insights to Management and support the decision-making process

Key Result Areas/Accountabilities

- Business Partnering with all functions to correctly forecast financials and develop models for Long range plans, support new plans/initiatives rollout
- Drive the forecasting/budget cycles (including LRP, DB & re-forecasts) for P&L;, cash-flow and KPIs
- Drive automation to deliver, generate new reports relevant to current business dynamics
- Manage and partner with stakeholders to deliver improved and efficient results
- Lead the team to deliver meaningful insights and continuously search for current ways to improve the efficiency, accuracy & integrity of reporting procedures
- Drive the development & implementation of new planning tools & processes

Core Competencies, Knowledge, Experience

- Good business and financial acumen and understanding of business drivers
- Excellent team leader to develop & motivate high performance
- Strong analytical and problem-solving skills with ability to explain complex concepts in a simple manner
- Excellent communication & presentation skills
- Excellent project management skills
- Influencing skills, ability to connect with stakeholders across functions and verticals
- Working knowledge of Excel, Power Point, SAP and HPM

Must have technical / professional qualifications

CA/MBA Finance

Years of Experience

> 10 years

Direct reports Yes, 2-3

📌 GM-FP&A-Decision Support (Mumbai)
🏢 Vodafone Idea
📍 Mumbai