Assistant Manager - Business Finance & Reporting - CA/IIM/ISB/MDI/FMS

The Distribution Strategy team drives the two key objectives of the business - maximization of availability and revenue - Revenue Planning and Management function under Distribution Strategy is tasked with being single point team for revenue planning, publishing periodic MIS and dashboards, releasing analytics on subscription & revenue trends

- This team is also responsible for designing and managing key reports and analyzing then to enhance business outcomes

KEY RESPONSIBILITIES :

- Create and manage a robust reporting mechanism with standardized formats and processes

- Support Information management / BI automation agenda for Distribution business - creating dashboards for enabling the senior management and front-end teams for decision making

- Driving monthly reporting and performance management for business

- Create reporting templates to drive Analytics and Insights on key projects

- Drive monthly / annual planning process for Distribution revenues

- Track performance vs budgets and forecasts and drive P&L budget compliance

- Coordination with Central Planning & Controllership teams .

QUALIFICATION:

- CA / MBA Finance from Tier I institute

- 4-6 years of post-qualification experience, with at least 2-3 years in planning and reporting function

KNOWLEDGE AND SKILLS:

- Revenue planning (Short-term and Long-term)

- Performance and trend analysis

- Industry overview and revenue share analysis

- Proficient on MS Excel & Power Point

- Exposure to visual analytics solutions (e.g. Tableau)

PERSONAL ATTRIBUTES:

- High analytical ability & flair for numbers

- Agility to thrive in a high-flux environment

- Ability to manage multiple scenarios and adhere to tight deadlines

- Good team player and strong stakeholder management Skills.

Note: We are looking for diversity candidates only.