Posted By
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Posted in
Banking & Finance
Job Code
1459024
Responsibilities:
- Preparing P&L for various Channels monthly/quarterly/annually
- Prepare various monthly/quarterly MIS Reports and presentations for business reviews
- Co-ordinate with various stakeholders for collecting data
- Consolidate and analyze data in the forecasting cycle.
- Quarterly/annual forecast preparation
- Contribute to the Preparation of the budgeting exercise for the year
- Tracking of actuals against forecast and analysis of variances
- Development of various supporting/extended analytical reports for management for decision-making.
- Focusing on Detailed Programming and Marketing costs for various Channels
- Prepare monthly show-level Profitability Reports for top channels for the Stakeholders to make decisions.
- Handling the MIS reporting tool "Adaptive Insights"
- Prepare different types of presentations required for Management
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Posted By
428
JOB VIEWS
248
APPLICATIONS
122
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1459024
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