DEN Networks Limited - Assistant Manager/Manager - Financial Planning & Analysis - CA/CFA

JD - FP&A

Position Vacant - 1

Budget Allotted - Up to 15 LPA (for Assistant Manager/Manager role)

Location - New Delhi

Department - F&A

Position Responsibilities :

- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and analysing causes of unexpected variance

- Supervision of Financial Analyst(s)

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools

- Ad-Hoc Reporting and Analysis

- Transaction Advisory

- MIS

- Should be familiar with Accounting Standards

- Quarterly and Monthly Financial reports

- Implement and work on Dashboard reports

- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new STB rollouts as well as new projects

- Develop financial models and analyses to support strategic initiatives

- Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Senior Management Team and Departments heads with in-depth analysis

- Prepare presentations to Board of Directors and Senior Management Team

Qualifications & skill set required :

- CA preferred, certification in CFA or FRM a plus

- 4 - 6 years of experience

- Strong leadership skills required.

- Advanced Microsoft Excel and PowerPoint skills. Hands-on experience of various FP&A tools

- Highest standards of accuracy and precision; highly organized.

- Articulate with excellent verbal and written communication skills

- Ability to think creatively, highly-driven and self-motivated

- Ability to drive groups, including senior level groups, to conclusions

Preference will be given to Male candidates and who belong to Delhi/NCR area