Manager - Financial Planning & Analysis - Media Firm

- Preparation of Monthly MIS along with detailed variance analysis

- Review of general ledger/Trial balance, balance sheet schedules to ensure integrity of financial reporting on monthly basis

- Preparation of revenue and capex Budget for the company department wise and compare actual -performance with budget along with detailed variance analysis

- Preparation of monthly and quarterly rolling forecast

- Developing performance evaluation matrix

- Preparation of Presentation for the board /audit committee on quarterly and annual financial performance of the company

- Good knowledge of Indian Accounting Standards (IND AS) in terms of interpretation and implementation

- Preparation of standalone and consolidated financial statements under IND AS

- Write SOPs on business/finance/reporting processes

- Very Strong on excel and power point presentation

- Good communication and analytical skill