Finance Manager at Vodafone, Bangalore
Finance Manager - SW - FS - 136
Month End Reporting – Provide accurate analysis on actuals Vs Forecast/Budget for the vertical.
Analyze the revenue and margin on a monthly basis to ensure completeness/accuracy and make necessary provisions/deferrals based on the account trend.
Prepare a robust forecast/budget for the accounts.
Sector revenue and margin are determined based on the input provided by the role holder.
Need to provide proper feedback on accounting treatment to be followed on different operations, which will determine the margin for the account.
Need to co-ordinate with the sales team to understand the account and the revenue expected from the account.
Month end reporting should be submitted to commercial team and Decision support.
Capable of leading a large team.
Provide adequate support and motivation to the team.
Experience in driving change and process re-engineering
Analyze the revenue and margin on a monthly basis to ensure completeness/accuracy and make necessary provisions/deferrals based on the account trend.
Prepare a robust forecast/budget for the accounts.
Sector revenue and margin are determined based on the input provided by the role holder.
Need to provide proper feedback on accounting treatment to be followed on different operations, which will determine the margin for the account.
Need to co-ordinate with the sales team to understand the account and the revenue expected from the account.
Month end reporting should be submitted to commercial team and Decision support.
Capable of leading a large team.
Provide adequate support and motivation to the team.
Experience in driving change and process re-engineering
Essential: Good experience in Financial Planning and Analysis. Prior exposure in Forecasting and Budgeting.
Desired: Knowledge of the telecommunications industry an advantage
Essential: Qualified Chartered Accountant with 5 to 6 years of experience. Should have prior experience in managing a team
Desired: Knowledge of the telecommunications industry an advantage
Essential: Qualified Chartered Accountant with 5 to 6 years of experience. Should have prior experience in managing a team
Location
: Bangalore
Vodafone Shared Services India
Embassy Golf Links Business Park Koramangala Intermediate Ring Road
Bangalore 560071
Job Type
: Full-time
Employment Type : Permanent
