|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||
|Years of Experience||5-7 years|
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