Firdaus Khan

Deputy Manager - Financial Planning & Analysis @Vodafone Idea Limited

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.

St. Xavier's College (Autonomous), Kolkata

Bachelor of Science (B.Sc.), Mathematics

Indian Institute of Foreign Trade

Master of Business Administration (M.B.A.), International Business