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Manager - Financial Planning & amp; Analysis
at Digital arm of a Broadcast Network in Mumbai
Experience: 3 to 7 years
Salary INR : As Per Industry Standards
Posted on: 22 Jun 2017
Recruiting Company
GreenRootz
Job Type
Full Time
Employment Type
Permanent
Industry
TV Channel
Company Profile

Digital arm of a Broadcast Network

Job Profile

-Map competition metrics, pricing trends and volume utilization for revenue analysis
-Liaison with department heads for their cost and budget requirements
-Funding projections and Cap Ex estimation to ensure smooth functioning of the company
-Create & implement common cost allocation mechanism
-Presentation of the annual plan to the internal management
- Support in preparation of the management reports on a monthly basis - financial, viewership, competition analysis, risk management and inventory utilization
-Support management with ad hoc reports and financial analysis
-Implement the allocation mechanism for common cost across the channels and maintain regular reconciliations between MIS and books of accounts for the same

Profile Summary

- Annual Budgeting
-Budegting
-Planning
- MIS reports
-Ad-Hoc reports

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