You are responsible for - Providing financial analysis and reports on the business performance including: Month End Closing, Annual Operating Plan, Quarterly forecasts, and Strategic Plan, with focus on P&L analytics - Participating in various x-BG/Market Finance improvement projects. Actively contributes to realizing process improvements - Understanding financial operating systems and tools. Accountable for the quality, accuracy and integrity of information stored in our systems. Work towards harmonizing analytics and reports. - Providing guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc. - Analyzes and reports on business performance by means of: Monthly performance, AOP product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control. - Target Setting / Remuneration, Pricing/margin analysis, etc. Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc. - Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders. - Participates in various x-BG/Sector/Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth. To succeed in this role, you should have the following skills and experience - Bachelor or Master's degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred. - Minimum 8 years of relevant progressive working experience and roles in e.g. Finance, FP&A, financial control, management reporting and analysis, preferably within an international environment. - Intellectual capacity to digest complex information, see trends & analysis through data - Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint - Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc. - Delivers meaningful, accurate and timely reporting, analysis and planning support for senior analysts, managers and FP&A stakeholders. - Strong affinity with LEAN processes and tools - Curious mind-set, with excellent communication skills - Guide other analysts in preparing their deliverables

Gurgaon/Gurugram

Senior Manager - Financial Planning & Analysis - Media 

Job Description for Senior Manager - Financial Planning & Analysis - Media  in Confidential in  Gurgaon/Gurugram for (6-10) years of experience. Apply Now!