Viacom18 - Senior Manager - Financial Planning & Analysis

Senior Manager - Financial Planning and Analysis

Role Summary :

- Looking for Financial Planning and Analysis specialist having 5-10 years of exposure in Budgeting, Financial Planning, Forecasting and Variance Analysis for various stakeholders

Specific Responsibilities :

- Annual Operating Plan, Rolling Forecast, Long-Range Strategic, and Financial Plans, New Business Evaluations, Process Automation

Personal characteristics / Behaviours :

- Self Starter, Ability to work in High pressure/Ad hoc demands setup, Should be able to find suitable solutions for unstructured doubts

Special skills :

- Should be able to build robust Financial models, Advanced Microsoft Office especially Excel, Powerpoint etc. Working knowledge of SAP.

Key Challenges :

- Quick turnaround on Ad hoc requirements, creating a hypothesis through numbers which the business can comprehend.

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