Onsite DGM – FP&A

Posted 10 hours ago

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About the role

  • Finance professional leading budgeting and forecasting for Vodafone’s finance solutions. Managing financial analysis and collaborating with cross-functional teams to ensure accurate reporting.

Responsibilities

  • Perform monthly actuals for VGSIL and manage budgeting and forecasting activities for in-scope operations.
  • Prepare projected financial statements including balance sheet and cash flow.
  • Consolidate budgets, forecasts (Q1RF, Q2RF, 9+15), and long-range planning for the centre.
  • Align reporting for statutory, management, and partnership accounts.
  • Drive improvements in productivity and implement best practices.
  • Build strong relationships with Finance Business Partners, Anaplan COE, Controlling teams, and HR partners.
  • Ensure timely and accurate submissions with detailed analysis and efficiency reporting.
  • Provide guidance during planning processes and communicate FP&A strategies effectively.
  • Deliver management MIS and insights to senior leadership to support strategic decisions.

Requirements

  • Finance professional with 10–12 years of experience in FP&A or related roles.
  • Strong stakeholder management and relationship-building skills.
  • Proven ability to improve effectiveness and efficiencies in a global environment.
  • Skilled in influencing, negotiating, and challenging assumptions constructively.
  • Excellent presentation and communication skills.
  • Adaptable, collaborative, and innovative in approach.

Benefits

  • Opportunity to work on strategic financial planning and analysis for a global organisation.
  • Exposure to cross-functional collaboration and leadership engagement.
  • A dynamic environment that encourages innovation and continuous improvement.

Job title

DGM – FP&A

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

OnsitePuneIndia

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