Role: Manager - Financial Planning & Strategy  Reporting to: Chief Executive Officer  Job Location: Gurgaon  Category: Digital Media  Role Description :   We are looking for smart,ambitious individual who would be Finance Partner to our Business and will be responsible for financial planning and reporting across our existing businesses.  The key goal for this role is to deliver robust, structured reporting and processes that are well understood and well communicated throughout the organization. The growth of the business and the increasing complexity driven by new product launches and Global Market expansion make this role a very challenging proposition. Expect to get involved in supporting new projects and initiatives, driving performance, and building plans for the future, as well as managing regular reporting, forecasting, and general planning.   The role is very broad based and requires one to provide leadership on the right financial controller ship to ensure the results of the business are properly recorded and the assets of the business protected.   Core Responsibility :  - Design and deliver financial process and Metrics for creating real time profit view across processes and units.  - Building and managing the right financial reporting to support the business  - Business case analysis of new programs, deals, and acquisition proposals   - Supporting internal customer groups in all finance and accounting matters including budgeting, forecasting, expense tracking and control.   - Monitor cost-center expenditures versus forecasts and budgets and provide controllership over operating costs.   - Identifying and communicating issues to senior management as well as regular reporting   - Support business unit growth through revenue and profit analytics   - Support sales team with pricing and contract negotiation with clients.   - Ensure financial controls are in place for the respective business units   - Monthly and quarterly book closure at business unit level.   - Responsible for ensuring accounting principles are adhered to.   Performance Measurement and Related Analytics :   - Analyzing, investigating and explaining key movements and trends in major P&L lines   - P&L & Headcount Reporting / Analytics  - Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines   - Monthly variance reporting and reporting of any issues, risks & opportunities, flash reporting (pre- month end estimates of expenses).  - Weekly Estimate Process  - Assist in preparing weekly financial estimates for various products together with a geographic view   Education :  - Full Time MBA is must  Profile :  - 4+ years of overall working experience and 2+ years in Financial Planning/Strategy/BA domain  - The candidate must be Flexible and Super enthusiastic and should be willing to work in a dynamic environment  - Excellent verbal + written skills to effectively communicate with various stakeholders  - Excellent analytical skills to interpret data and other technical information, solve problems, evaluate systems, and create solutions  - Previous experience in data analytics will be preferred, with hands-on experience in Excel,   - Ability to handle ambiguity and multi-task effectively  - Strong working knowledge of Microsoft Word, Excel and PowerPoint  Salary Offered - 8-10LPA

Delhi NCR

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Tyroo - Manager - Financial Planning & Strategy 

Tyroo - Manager - Financial Planning & Strategy  ,Job Description for Tyroo - Manager - Financial Planning & Strategy  in Tyroo in  Delhi NCR Others for (4-7) years of experience. Apply Now!

Job Description for Tyroo - Manager - Financial Planning & Strategy  in Tyroo in  Delhi NCR Others for (4-7) years of experience. Apply Now!