CA required at Vodafone

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  1. Bhuvi Gupta
    Bhuvi Gupta on Mar 12, 2016
    Financial Planning & Analysis(AM/DM-Finance)-RAN00001H

    Role title: AM/DM-Financial Planning & Analysis
    Function: Finance & Accounts
    Reports to: Circle FPA Lead Location: Ranchi
    Role purpose: To ensure accurate, analytical & timely submission of management reporting / analysis to local management, regional & corporate. The position is also responsible for effective forecasts, monitoring of financials / KBI’s, decision support & business partnering.

    Key accountabilities and decision ownership:

    Performance monitoring :

    • Provide timely and accurate reports / analysis on profitability, growth, competition and other KBI’s etc. to management

    Business Partnering & Decision support :

    • Work with other departments as a business partner and help them take decisions that are favourable to the overall financial performance of the circle / organization

    Special Projects / Assignments :

    • Undertaking the projects & assignments and update management with the best analysis

    Adhoc Analysis / Reports :

    • To provide management with the timely reports / analysis for the informed decision making

    HSW Compliance

    • To keep yourself abreast with all the HSW polices/procedures (including department specific regulatory requirements) and to drive, Health Safety and well-being within the group you are heading (i.e. department /function/vertical) by ensuring that all related policy/procedures are implemented without gaps including their customization as per group’s requirement and by encouraging group to participate in all HSW related activities initiated at corporate/circle/local and departmental level.

    Core competencies, knowledge and experience:

    Critical Success Factors

    • Continuous Learning

    • Communicate with care

    • Delivering Results

    • Organizational Agility

    Threshold Functional Competencies

    • Analysis of the Business reports

    • MIS preparation and presentation

    • Systemic approach to Problem assessment and solving

    Differentiating Functional Competencies

    • Strong analytical and problem solving capabilities and desire to learn

    • Knowledge of Telecom Industry

    Key performance indicators

    • Hyperion submission including non-financials - Business Reports and Analysis to regional & corporate - Monthly performance presentations to Region, Corporate and local management

    • Daily performance report and SMS to circle management and regional team - Continuous tracking of KBI’s on daily / weekly & monthly basis etc.

    • Worked for 3-4 years in the finance department with exposure decision support role
    • Knowledge of accounting, business modeling and profitability analysis

    Must have technical / professional qualifications:
    • Essential : Graduate with 3-5 years of work experience or CA/MBA with 1-3 years of experience
    • Desired : Knowledge of SAP FICO module with clear understanding of IM and PS

    To explore the exciting world of Vodafone India:
    • Visit us at :
    • Follow us at LinkedIn :
    • Visit us at :

    We're at our best when you're at yours.
    Power to You

    Closing Date
    :05-Apr-16, 4:29:00 AM

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