# AGM – FP&A (VIBS)

– **Location:** Mumbai
– **Function:** Enterprise Finance
– **Level:** M2 / AGM
– **Experience:** 2–5 years

## About the Role

This role sits within the Corporate Enterprise FPA team and supports budgeting, forecasting, and financial control for the Enterprise business, including carrier products. It is responsible for helping manage revenue, capex, and opex planning across the business and for maintaining strong budgetary discipline across enterprise-related spend.

The position works closely with corporate product teams to validate business cases, support procurement needs, and ensure adherence to delegation of authority and budget controls. It also involves monitoring capex productivity, reviewing investment performance, and providing analysis that supports revenue improvement, profit enhancement, and informed business decisions.

The role partners with SSC and circle teams on monthly provisions, variance analysis, and reporting, including support for internal reviews and investor relations queries. It also contributes to building frameworks that track product profitability and broader business trends.

## Key Responsibilities

– Lead enterprise-wide revenue, capex, and opex budgeting and consolidation across VIBS product teams and lines of business.
– Prepare revenue forecasts by circle and product, including variance analysis.
– Support budgetary controls for revenue, capex, and opex spend across VIBS.
– Validate business cases and support procurement of opex and capex for the Enterprise business.
– Ensure compliance with delegation of authority and budget control requirements.
– Monitor capex productivity and review investment performance for carrier and enterprise products.
– Drive cost control initiatives to improve operational efficiency.
– Build reporting frameworks to monitor product profitability and business trends.
– Coordinate with SSC and circle teams on monthly provisions and variance analysis.
– Support internal reviews and investor relations-related queries with opex and capex analysis.

## Required Skills

– CA, CMA, or MBA Finance from a top B-school
– 2–5 years of experience
– Strong analytical skills
– Excellent communication and interpersonal skills
– Strong command of MS Office, including PowerPoint, MS Access, and Excel modelling
– Knowledge of SAP and Hyperion reporting
– Knowledge of data lake environments and SQL

## Cloud Platforms & Technologies

– **Enterprise Systems:** SAP, Hyperion
– **Data & Analytics:** Data lake, SQL
– **Productivity Tools:** MS Office, PowerPoint, MS Access, Excel modelling

## Why You Might Be Interested

This role offers broad exposure to enterprise FP&A across revenue, opex, and capex planning. It combines budgeting, forecasting, variance analysis, and financial controls with direct business partnering. The position also has visible impact on profitability, cost efficiency, and investment productivity. It will appeal to finance professionals who want a hands-on role with strong analytical and reporting ownership.