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.
At VIL, we know that diversity makes us stronger. 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. 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.
Circle FP&A; Head
Finance – FP&A;
This position will be responsible to provide revenue analysis and support budgeting, forecasting, variance analysis for the cluster. Support Cross function with data analytics and opportunities for revenue enhancement, identify revenue leakage, ensure product validation & Regulatory reporting.
It also involves competition data gathering, CMS / RMS reporting, Cost benefit analysis of COCA schemes, Store profitability, Site wise revenue, contribution & ROI analysis and assist for Recent Rollout/Site Exit/Repeater addition strategy for the cluster.
This position will be independently responsible for the top line analysis for the cluster and would work with close coordination with all functions, SSC and Corporate team.
Subscriber and Revenue planning and forecasting for budgeting and monthly RF preparation along with segment wise details.
Closely work with the accounting team on compliance to accounting standards and regulatory guidelines along with sharing Revenue analysis.
Pre & post analysis of products
Store profitability
Site wise revenue, contribution & ROI analysis
Core Competencies, Knowledge, Experience
Working Knowledge SAP system, Excel & HPM/HFM
7 years of experience preferably in Telecom

CA/MBA

📌 FP&A Manager - Telecommunications (Lucknow)
🏢 Vodafone Idea
📍 Lucknow