Financial Planning & Analysis Role - Publishing Firm

JD:

1. Develop dynamic business plans, financial modelling, front ending business on critical decision making.

2. Drive the process of monthly plans, budgetary controls, monitor the cost price movements, quarterly business forecasts, annual operating plans.

3. Monthly engagement with stakeholders on price mix, cost trends, budgets and analysis of reasons of variation.

4. Deep dive in cost structures, co-piloting business on commercial models (pricing, margins, product mix)

5. Drive change initiatives - SAP , CRM, data intelligence and analytics