Assistant Manager - Financial Planning & Analysis

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