Manav Karkara

Manav Karkara

L3

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  • Timeline

  • About me

    GM-FP&A @ Vodafone Idea | Financial Planning & Analysis | Budgeting & Forecasting | Product Management | Commercial Audits | Cost Optimization | Business Reporting | Market Planning | Risk Management | Team Leadership

  • Education

    • The Institute of Chartered Accountants of India

      2003 -
      FCA Accounting and Finance
    • The Institute of Chartered Accountants of India

      2022 - 2022
      Certificate Course on Public Finance & Government Accounting
    • Punjabi University

      -
      B.COM
    • The Institute of Chartered Accountants of India

      2004 -
      Information System Audit Information Technology
  • Experience

    • Reliance Communications

      Mar 2007 - Mar 2008
      L3
    • Tata Teleservices Ltd

      Mar 2008 - Oct 2012

      Managing Prepay Acquistion for Punjab & H,P Circle Business Analyst for Upper North Mobility Division comprising of Punjab, Haryana, H.P and J & K

      • Manager Prepay Acquistion

        Sept 2011 - Oct 2012
      • Business Analyst

        Oct 2009 - Aug 2011
      • Commercial Auditor

        Mar 2008 - Sept 2009
    • Idea Cellular Ltd

      Nov 2012 - Aug 2018
      • Product Lead HP

        Apr 2017 - Aug 2018
      • Prepaid Lead JK

        Apr 2015 - Mar 2017
      • Acquisition Manager

        Nov 2012 - Mar 2015
    • Vodafone Idea Limited

      Sept 2018 - now

      I lead strategic financial planning and forecasting by managing the Annual Operating Plans (AOP), Long Range Plans (LRP), and Short Range Plans, collaborating with cross-functional teams to develop accurate financial projections aligned with corporate goals. My efforts have supported the flagship profit center, achieving the highest Revenue Market Share, Customer Market Share, Topline, and EBITDA margin. I oversee Profit & Loss (P&L) management for multiple business units, implementing cost control strategies and conducting variance analysis to identify trends, risks, and opportunities for optimization. Additionally, I develop complex financial models to evaluate business performance and support decision-making for M&A activities, capital investments, and revenue forecasting. I drive profitability analysis across business lines, collaborate with sales and operations teams to enhance revenue streams, and benchmark financial performance against competitors. My role includes preparing timely financial reports, leading business reviews with senior executives, and ensuring compliance with internal and external regulations. I foster a high-performing financial planning and analysis team, mentoring junior professionals and setting clear objectives for success. Moreover, I identify financial risks and opportunities, implement robust risk management strategies, and oversee Capex and Opex planning to ensure effective resource allocation and support long-term operational objectives. Show less

      • GM- Financial Planning & Analysis

        Dec 2023 - now
      • DGM- Financial Planning & Analysis

        Sept 2018 - Feb 2024
  • Licenses & Certifications