Vi has invited applications for the post of Assistant General Manager.
QUALIFICATIONS
CA
Good analytical and communication Skills
Expertise in Excel & Power Point Presentation.
| Role | AGM – Corp FP&A (N/W) |
| Job Level/ Designation | M2/AGM |
| Function / Department | FP&A |
| Location | Mumbai – Corporate |
| Job Purpose | To Prepare & Circulate monthly MIS & coordination with respective functional SPOC |
| Key Result Areas/Accountabilities | Rolling out monthly MIS of network Opex with actual and budget values along with network KPIsNW Variance Analysis and Trends – on Monthly & QuarterlyPreparation of Board Deck & PresentationsModelling & Formulating circle-wise PAN India budgetEnsure Timely submission of all the Monthly/Quarterly reports & budgetDriving Initiatives / Projects – Cost OptimizationReconciliation of Variances – One Offs etc.Circle wise detailed break up of AJV’s & one offs with bifurcation of current year/previous yearPreparation & roll out of IT MIS along with variance analysis month on month & Quarterly basisActively participate and contribute in critical projects, business discussions and decisions |
| Core Competencies, Knowledge, Experience | Good analytical and communication SkillsExpertise in Excel & Power Point Presentation. |
| Must have technical / professional qualifications | CA |
| Years of Experience | 5-7 Years |
| Direct reports | NA |
For more details and to apply, click here