CONTEXT:
To drive financial planning and reporting processes across the organization. Drive and enable financial thinking, choices and investments. Drive and standardize right operating KPIs/drivers which will influence decision making.
KEY RESPONSIBILITIES:
- Responsible for driving the planning and reporting process for Star India Business
- Preparation of the Annual Operating Plan, Strategic Plan
- Set up key KPI measurement for SBUs and assessments for same.
- Planning to monitor business performance versus both internal (historical trends, business plans) and external benchmarks (competition, TV landscape, technical development)
- Development of financial models and analysis for decision support purposes across a range of areas including operational reviews, strategic planning, and the evaluation of medium to long-term business initiatives
- Key decision maker in financial choices of investments that Star India should make in Annual Business Plan
- Involved in various ad-hoc projects from time to time
- Liaise closely with different Finance and local accounting teams to establish timelines, inputs and deliverables
- Interpret market data to assist the management of the business
QUALIFICATION:
CA with minimum 9 years + experience in Financial Planning & Analysis with large corporates
KNOWLEDGE AND SKILLS:
Analytical, Presentation skills, and sharp decision-making skills
PERSONAL ATTRIBUTES:
- Possess good interpersonal and communication skills to collaborate effectively with internal and external customers
- Highly effective in supervising and motivating individuals to their fullest potential.
- Ability to meet challenging deadlines, work under pressure and exercise sound judgment
- Proactive and result-oriented
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