Posted:1 day ago|
Platform:
On-site
Full Time
1. Business Planning & Forecasting
· Lead the financial planning cycle including annual budgets, quarterly forecasts, and long-range plans for TV and digital businesses
· Consolidate revenue and cost projections across business functions (Content, Ad Sales, Distribution, Marketing)
2. Performance Management
· Monitor and evaluate business performance by comparing actuals vs. budget/forecast and identifying key drivers of variances.
· Prepare and deliver monthly MIS reports, business dashboards, and financial review decks to senior leadership.
3. Strategic Analysis & Decision Support
· Evaluate revenue enhancement and cost optimization opportunities.
· Support business teams with data-driven insights for negotiations, market expansion, and operational improvements.
4. Reporting & Automation
· Own the development of executive-level presentations (Board, CEO, Investors) using PowerPoint.
· Leverage Power BI, Tableau, and Excel to build automated dashboards and improve reporting efficiency.
· Ensure accurate and timely data reporting and support audit and compliance requirements.
5. Stakeholder Engagement
· Act as finance business partner to key stakeholders in Sales, Content, Programming, Marketing, and Operations.
· Foster collaboration between finance and business teams to align financial outcomes with strategic goals.
· Manage expectations and influence decisions through data-backed storytelling.
Candidate Profile: Educational Background: - CA or MBA (Finance) from a reputed institute.
Work Experience: - Minimum 6+ years of post-qualification experience in FP&A, business finance, or strategy. - Preferably in Media, OTT, Digital Platforms, FMCG, or other fast-paced consumer-centric industries.
Technical Skills: - Advanced Excel: dynamic models, pivot tables, macros. - PowerPoint: strong presentation design and storytelling ability. - Power BI / Tableau: data modeling and dashboarding. - Familiarity with ERP systems such as SAP, Oracle, etc.
Soft Skills: - Excellent communication and stakeholder management skills. - Analytical mindset with a structured problem-solving approach. - Highly organized, detail-oriented, and self-driven. - Ability to thrive in a dynamic and deadline-driven environment.
What We Offer: - A dynamic team environment where you can drive real business impact. - Exposure to fast-evolving digital media trends and decision-making at the leadership level.
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Mumbai, Maharashtra, India
Salary: Not disclosed
Mumbai, Maharashtra, India
Salary: Not disclosed
