Organization - Sony Pictures Networks India (SPN) About Sony Pictures Networks India (SPN) : Sony Pictures Networks India (SPN), is a subsidiary of Sony Corporation which owns and operates the Sony Entertainment network of television channels. SPN comprises 31 channels including Sony Entertainment Television (SET and SET HD), one of India' leading Hindi general entertainment television channels; MAX, India' premium Hindi movies and special events channel; MAX 2, another Hindi movie channel showcasing great India Cinema; MAX HD, a high definition Hindi movie channel airing premium quality films; WAH, the FTA channel for Hindi movies; SAB and SAB HD the family-oriented Hindi comedy entertainment channels; PAL, a genre leader in rural Hindi speaking markets (HSM) showcasing the best of Hindi general entertainment and Hindi movies from SPN's content library; PIX and PIX HD, the English movie channels; LePlex HD showing critically-acclaimed Hollywood films; AXN and AXN HD, the action and adventure-oriented English entertainment channels; Sony BBC Earth and Sony BBC Earth HD, the premium factual entertainment channels, Sony AATH, the Bangla entertainment channel; MIX a refreshing Hindi music channel; ROX HD, a channel for contemporary Hindi music; YAY!, the kids entertainment channel; Sports Network comprising 11 sports entertainment channels - SONY SIX, SONY SIX HD, SONY ESPN, SONY ESPN HD, SONY TEN 1, SONY TEN 1 HD, SONY TEN 2, SONY TEN 2 HD, SONY TEN 3, SONY TEN 3 HD, SONY TEN GOLF HD; SonyLIV - the digital entertainment VOD platform, SPN Productions, the networks- film production arm and Sony Pictures Networks Distribution Pvt Ltd. (SPND) that distributes the networks television channels across different genres and languages through multiple content delivery platforms. SPN reaches out to over 700 million viewers in India and is available in 167 countries. The network is recognized as an employer of choice within and outside the media industry. SPN is a recipient of several awards, including the - Aon Best Employers India- Award in the 2017 edition in recognition of SPN's unique workplace culture and exceptional people practices, consistently ranking amongst India's Top 10 Companies with Best Health &amp; Wellness Practices by SHRM &amp; CGP Partners, listed by Working Mother &amp; AVTAR as one of the 100 Best Companies for Women in India in 2017 and adjudged one of India's Great Mid-Size Workplaces by the Great Place To Work- Institute for the 2017 edition. Sony Pictures Networks India Private Limited is in its 23rd year of operations in India. Its subsidiaries include Sony Pictures Networks Distribution India Private Limited, MSM-Worldwide Factual Media Private Limited, MSM Discovery Private Limited, Taj Television (India) Private Limited, Aqua Holding Investments [Pvt.] Ltd., and Bangla Entertainment Private Limited. JOB DESCRIPTION : Role Overview : The incumbent will be the part of Financial Planning Analytical team and help provide internal stakeholders (channels/functions, Management) with analysis and recommendations contributing to the overall success of the Channels / business development activity to realize the company's strategic goals. Position title : Assistant Manager/ Manager - Financial Planning &amp; Analysis Function : Financial Planning &amp; Analysis Reporting to : Head-Financial Planning &amp; Analysis and Strategy Support POSITION INTERLINKAGES / STAKEHOLDERS : Within the organization : - Finance Team - Channel/Business Heads - Commercial/Support Team - LA Finance Outside the organization : - Auditors (Statutory, Internal &amp; Corporate) POSITION SPECIFICATION : Education Qualified : Chartered accountant Overall experience : 3-6 years Essential experience : 2-3 years Post Qualification Experience in Strategic Analysis/ Business Modeling /Financial Analysis Desirable experience : - Prior experience in Strategic Analysis of Key drivers in business; preparing and modifying a financial model for reforecasting and scenario and analysis purposes; presenting of financial/operational information to the stakeholders Other job requirements Strong excel / presentation skills : - Prior exposure to preparation of financial forecasts preferred Key Deliverables : Analysis &amp; Forecasting : - Working closely with the Channels to understand the key factors (KPIs) impacting the business along with identifying and analyzing the problems and solutions - Determines operational objectives by studying business functions; gathering information; evaluating output requirements and formats based on discussion with business heads - Determining robust assumptions to drive the monthly forecast (P&amp;L and Cash flow) model of respective channels which will be used by reporting team to build Corporate forecasting and budgeting model - Assisting and co coordinating the business's monthly forecasting process, annual budgeting process and midrange planning - Ensuring the rolling forecast model and budget accurately reflects the operational assumptions of the organisation - Analysing, investigating and explaining key movements and trends in major P&amp;L lines to the channel heads and providing explanation for the variances between budget and actuals on a monthly basis - Monthly management reporting, updating reporting decks for presentation to the management on the business performance - Assist in conducting various types of financial and business analysis Stakeholder Reporting : - Preparation of the monthly MIS for the Channels heads and communicating with them - Preparation of Financial/ Strategic Business model for the new acquisition/projects/show by channels based on the requirement of channels - Presentation to the Management for Budget and midrange planning and other projects as per business requirement Critical Competencies for Success : Technical : - Strong Analytical Skills - Close attention to detail, with a quality-focused mindset - The ability to conduct cost/benefit analysis Behavioral : - Self-driven and highly motivated - Strong communication and articulation skills - Execution excellence - Good interpersonal skills and Team Player Key Personal Attributes : - The successful candidate must be bright, quick, articulate and a team player who also possesses independence of thought and opinion to provide candor and honesty to support and influence key business decisions. - Ability to establish quality relationships, a strong communication link and credibility with the business through the highest levels of professionalism, ethics and mutual respect. Must have a demonstrated track record of building functional credibility with business teams. - Data and metrics-driven individual with a passion for results and excellence. - Ability to prioritize and cope with competing demands. Must possess a sense of urgency and excellent execution and project management skills. - Must be able to successfully navigate ambiguity. - Must be able to get the job done by working collaboratively with others. - Inquisitive and analytical mind; capacity for out-of-the-box thinking; bring a creative perspective to business problems applying functional expertise, business understanding and common sense.

Mumbai

Sony Pictures Networks - Assistant Manager/Manager - Financial Planning & Analysis - CA  

Sony Pictures Networks - Assistant Manager/Manager - Financial Planning & Analysis - CA   ,Job Description for Sony Pictures Networks - Assistant Manager/Manager - Financial Planning & Analysis - CA   in Sony Pictures Networks in  Mumbai for (2-6) years of experience. Apply Now!

Job Description for Sony Pictures Networks - Assistant Manager/Manager - Financial Planning & Analysis - CA   in Sony Pictures Networks in  Mumbai for (2-6) years of experience. Apply Now!