POSITION

SM FP&A

LOCATION

Mumbai

DEPARTMENT

Finance

TEAM SIZE

-

REPORTING TO

FP&A Lead - Digital

CONTEXT

To drive financial planning and reporting processes across the organization. Drive and enable financial thinking, choices and investments. Drive and standardize right operating KPIs/drivers which will influence decision making.

KEY RESPONSIBILITIES

• Responsible for driving the planning and reporting process for Star India Business

• Preparation of the Annual Operating Plan, Strategic Plan
• Set up key KPI measurement for SBUs and assessments for same.
• Planning to monitor business performance versus both internal (historical trends, business plans) and external benchmarks (competition, TV landscape, technical development)
• Development of financial models and analysis for decision support purposes across a range of areas including operational reviews, strategic planning, and the evaluation of medium to long-term business initiatives
• Key decision maker in financial choices of investments that Star India should make in Annual Business Plan
• Involved in various ad hoc projects from time to time
• Liaise closely with different Finance and local accounting teams to establish timelines, inputs and deliverables
• Interpret market data to assist the management of the business

QUALIFICATION

CA with minimum 8 years + experience in Financial Planning & Analysis with large corporates

KNOWLEDGE AND SKILLS

Analytical, Presentation skills and sharp decision-making skills

PERSONAL ATTRIBUTES

• Possess good interpersonal and communication skills to collaborate effectively with internal and external customers
• Highly effective in supervising and motivating individuals to their fullest potential.
• Ability to meet challenging deadlines, work under pressure and exercise sound judgment
• Proactive and result-oriented