Viacom18 - Senior Manager - Financial Planning & Analysis

 Looking for Financial Planning and Analysis specialist having 6-8 years of exposure in Budgeting, Financial Planning, Forecasting, Variance Analysis & Business Finance Partnering for various stakeholders

Specific Responsibilities : 

- Annual Operating Plan, Rolling Forecast, Long Range Strategic and Financial Plans, Process Automation, Managing budgets in SAP, finance partnering with corporate functions.

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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