Vi has invited applications for the post of AGM – FP&A Lead.
QUALIFICATIONS
- Essential: Graduation – Regular
- Desired: post-graduation in business management/MBA
- Experience with distribution planning and channel implementation.
- Good communication skills
- Products Services & Technology Knowledge
- Leads Decision Making & Delivering Results
- Analytical Thinking
RESPONSIBILITIES
- Management Reporting Includes all monthly corporate reporting, TRAI Reporting and regional and adhoc reports to Management.
- Reporting without any escalations from external/internal customers and maintaining high accuracy levels.
- Business Planning & Forecasting: Include monthly/Quarterly Forecasts and Annual Budgets.
- Timely and Accurate Submissions to stakeholders.
- S4 Hana Budget loading, BPA monitoring and co-ordination with IT for Hierarchy Change
- Subscriber Reconciliation
- Timely insight on Subs/RES reporting with quality of acquisitions, COCA payout
- Analysis of cost drivers and key inputs to support on Cost saving initiatives.
- Coordination with IT for making timely availability of reports and atomization or development of reports.
- Actual Vs Budgeted analysis on Financial and Non-Financial KBIs
- Month end Closing with detailed analysis of line item wise variance with Previous month
- Providing timely inputs for various reviews and decision making at Corporate, SSC, Region and Circle level to various stakeholders.
- New site rollout evaluation
- Site Profitability, LUT Site
- Site exit due to consolidation of NWS
- Capex tracking , monitoring Capital Work in progress and provisional Capitalization
- Tracking reason of movement in NWS cost, month-on-month variance and Co-ordination with NWS for Infra dispute resolution
JOB LOCATION: Chennai
For more details and to apply, click here
