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Assistant Manager - Finance


Overall Purpose of the Role:
Support FP&A and Finance operations for the Media Business
ResponsibilitiesAreas of Responsibility:

  • Preparation of the Strategic Plan, Annual Operating Plan, MIS and Forecasts
  • Creating financial models and P&Ls to forecast revenue, expenses, and profits for the business as a whole and its individual constituents
  • Gathering the right inputs and Ensuring the accuracy and reliability of the financial reporting and forecasting basis the accounting policy and processes
  • Analyze and presenting the operational results based on key drivers vs. budget/forecast; support management in making improvements
  • Prepare monthly and quarterly business review dashboards and presentations for the management reviews
  • Work closely with LOB Finance Teams, Shared Accounting Services, ASC and International Finance in all above-mentioned activities
  • Uploading the MIS Plans Forecasts and other Reports for the Global Finance Partners.
  • Managing and Tracking budgets

Basic QualificationsExperience and Professional Qualification required:

  • Finance / Commerce qualification preferable a post graduate or an MBA with 3 -5 years of experience in finance/accounting.
  • Planning and forecasting experience is desirable
  • SAP and financial modeling experience
  • Thorough knowledge of the Company accounting policies and procedures
  • Working knowledge of Income Tax

Additional InformationSkills Required:

  • Strong analytical skills and ability to evaluate significant levels and sources of detail information and communicate a concise summary
  • Strong communication skills—both written and oral
  • Above Average proficiency in Excel and Power point presentations
  • Exposure to SAP FI & CO processes
  • Team player—works well with others and interacts effectively with individuals at all levels
  • Self-motivated, enthusiastic, self-starter, proactive and reliable
  • Ability to handle multiple functions / tasks
  • Ability to work under pressure to meet deadlines

Apply now

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