Manager - Planning & MIS - Finance - Media

Job Opportunity for the position of Manager - Planning with top media & broadcasting firm based in Mumbai

Reporting to: Associate Director

Academic Qualification: CA - 1st Attempt preferred

Years of experience: 3 to 7 years

Responsibilities:

- Financial Planning & Analysis - preparation of annual business plans, budgets, long range plans, midyear plans, including aiding operating teams on driving business processes and efficiencies.

- Keeping track of budgets along with comparison of actuals vs budgets with variation analysis.

- Preparation of complex financial models for business decision making, scenario analysis etc.

- Making presentations for senior management, board of directors.

- Management reporting of business performance with key performance indicators and financials including balance sheet, profit and loss account, cash flow statement and related schedules.

- Carry out a business valuation, share valuation etc.

Ekta Gala
HR Analyst
Magnus India Consulting Pvt Ltd