KEY RESPONSIBILITIES:
- Preparation of the Annual Operating Plan and Rolling Forecast
- Monthly P&L reporting and Analysis
- Liaise closely with different Finance and local accounting teams to establish timelines, inputs and deliverables
- Monitor business performance versus both internal (historical trends, business plans) and external benchmarks (competition, TV landscape)
- Interpret market data to assist the management of the business
- Involved in various ad hoc projects from time to time
- Developing and Maintaining Interactive Dashboards
QUALIFICATION:
- MBA (Finance) / CA (first attempt)
- 2-3 Years post qualification experience
KNOWLEDGE AND SKILLS:
- Excel and PowerPoint - Advanced
- Hyperion / Essbase
- Data Visualization
- Experience with either of PowerBI, Tableu etc.
- Knowledge of BARC will be an added advantage.
Didn’t find the job appropriate? Report this Job