Financial Planning and Analysis Manager Cond Nast Technology Lab

9.0 - 13.0 years

0 Lacs

karnataka

On-site

As an FP&A Manager with 9 - 12 years of experience in core FP&A, you will be responsible for supporting the strategic vision of Cond Nast's Reporting Centre of Excellence. You will play a crucial role in establishing the Revenue & Gross Profit Pillar, overseeing a smooth transition period, and ensuring the delivery of high-quality, accurate, and timely reporting. Your key focus will be on standardizing reporting processes, driving continuous improvement in data, reporting, and analytics, and scaling up the team's capabilities. Your main responsibilities will include preparing month-end reporting and planning, collaborating with Revenue Functional Business Partnering teams, monitoring and reporting on COGS-related spend across various revenue streams, analyzing gross profit reporting at functional and market levels, and supporting the preparation of monthly KPIs. You will also be involved in stakeholder relationship management, continuous improvement initiatives, and team management. Key requirements for this role include having 9 - 12 years of post-qualification experience as a finance professional, financial leadership experience in a large global media organization, strong interpersonal and communication skills, experience in setting up and scaling offshore centers of excellence, familiarity with reporting tools and technologies, and the ability to drive continuous improvement in processes and systems. Additionally, you should have team management capabilities and ideally, experience in Revenue, COGS, and Gross Profit reporting. If you are a results-oriented individual who thrives in a matrix organizational environment, possesses cultural awareness, and can work effectively with diverse teams, then this FP&A Manager position at Cond Nast may be the perfect fit for you. Join us in our mission to deliver high-quality reporting and drive strategic financial decision-making across our global operations.,

Posted 2 days ago

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