AGM-Circle FP&A
On-siteBihār Sharīf, Bihar, India
Job Summary
Prepare daily, weekly, and monthly revenue reports in standardized formats, analyzing variances to highlight trends and provide projections for UL, non-UL, and tertiary revenue circle-wise. Monitor revenue and Opex budgets segment-wise and product-wise, delivering insights to cluster management for cost optimization. Coordinate with circles and clusters to resolve queries, document SOPs for key KPIs, and manage the Hyperion Planning Module database. Provide detailed input to the BI/IT team to drive automation of finance-related revenue reports and track IT demands. This role supports Vodafone Idea's pan-India digital transformation within the Patna-based Circle FP&A team.
Required Qualifications
- At-least 1-2 years of Telecom Experience
- 3-5 Years (1 to 2 years in Telecom Service)
- CA / CFA / MBA (Finance)
- Working Knowledge Excel
- Knowledge of Hyperion tool
- Knowledge of BI
- Must have technical / professional qualifications
Desired Qualifications
- Deep analytical skills and right attention to details in MIS reporting
- Excellent team player with good collaborative skill
- Influencing skills, ability to connect with stakeholders across functions and verticals
- Excellent communication and presentation skills
- Good MS excel & PP skill
- PPT making
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