Firdaus Khan
Deputy Manager - Financial Planning & Analysis at Vodafone Idea Ltd
- Role
- Deputy Manager - Financial Planning & Analysis at Vodafone Idea Limited
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Firdaus Khan
MBA (IIFT Delhi) and Mathematics Graduate (St. Xavier’s College, Kolkata) with 5 years of…
Experience
Deputy Manager - Financial Planning & Analysis
Aug 2018 — Present · Kolkata, IN
Spearheading operations related to revenue, operating cost, CAPEX for budget/ monthly forecasts.+ Lead and support the finance team and cross-functional teams for budgeting, planning, forecastingfor Annual budgets and monthly & quarterly planning.+ Develop growth strategy by forecasting and planning the P&L topline for the financial year byRevenue Market Share (RMS) analysis, consumer demand analysis and competitive benchmarking.+ Activity driven CAPEX and OPEX budgeting for COGS from ABC and zero based budgeting techniques.+ Ad-hoc analysis to maintain business hygiene and create opportunity utilizing scenario analysis.+ Assessing region’s performance and validation of key business information like volume growthdrivers, productivity action plan, quality, monitoring working capital and capital expenditure.+ Variance analysis by maintaining robust, flexible and accurate driver-based quarterly and monthlybusiness review process to ensure business is in line with budget and medium term plans+ Presentation & communication of business performance to regional leadership team and corporate.+ Effective business partnering with cross-functions through business analysis and business casedevelopment for potential financial impacts, pre and post product launch.
Education
St. Xavier's College (Autonomous), Kolkata
Bachelor of Science (B.Sc.), Mathematics
2010 — 2013
Indian Institute of Foreign Trade
Master of Business Administration (M.B.A.), International Business
2014 — 2016
Skills
- Market Research
- Microsoft Excel
- Microsoft Office
- Business Development
- Team Management
- Business Strategy
- C++
- Business Analysis
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.