AGM – FP&A (VIBS)

Role

Reporting & MIS – FP&A

Job Level/ Designation

M2 / AGM

Function / Department

Finance / VIBS Finance

Location

VIL – Mumbai

Job Purpose

– Responsible for preparing weekly / monthly MIS reports for enterprise business as per business requirements, preparing regulatory reports along with its critical review

–  It involves collating, analysing and submission of TRAI monthly reporting for Non mobility and coordinating for any queries or audit for same.

– Co-ordination with IT team and other stakeholders for meeting the timelines and ensuring reporting accuracy

Key Result Areas/Accountabilities

1. TRAI Reporting & compliance – Responsible for submission of TRAI report and all TRAI compliance deliverables related to Non Mobility revenue stream.

2. Enterprise Segmental MIS preparation & other business critical reporting – Responsible for preparing and reporting of Enterprise Segmental PnL along with non-financial data and KPI tracking.

3. Capex Governance – Reporting of capex spend against approved budget and share analysis of profitability across categories and projects.

4. Business Partnering – Responsible for effective coordination with Cross functional teams to identify the Revenue & cost drivers and initiate automated reporting/tracking to value add business team and improve efficiencies.

5. Using various tools, billing systems, MS-Access to translate the data into final reports as per agreed formats

Core Competencies, Knowledge, Experience

– Knowledge of Financial Planning and Analysis related activities / reporting
– Excel expertize
– MS-Access working experience
– Stakeholder management

–  High analytical skills, ability to handle voluminous data handling

Must have technical / professional qualifications

• Essential : MBA / M. Com
• Desired : CA

Years of Experience

5-7 years

Direct reports

No