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Zee Entertainment , Manager , Financial Planning & Analysis

  • 5-7 yrs
  • Not Disclosed

Job Description

Accountabilities:1. Channel MIS , Responsible for Channel & BU MIS preparation on Monthly basis2. Analysis , Actionable analysis to drive efficiency and productivity on Revenue & Cost, Aid business decision making though value added analysis, CLT Review, Create, understand & track content consumption trend to provide actionable insights , Conduct regular business review with Channel team3. Margin improvement , Drive margin improvement programmes for all channels 4. Forecast , Monthly P&L forecast for Channel. Coordinate with channel team for timely & accurate inputs & analysis of variance against actual.5. Liaise with team , Support to channel team on regular basis for timely query resolution6. Cost controllership , Cost MIS for HR, IT, Admin & other function on monthly basis and discussion on the same with cost owners7. Annual Budget , Work closely with cross functional team on Preparation of Annual budget., Lead the budget process and supporting business teams for making projections and assumption for their respective Chanel,function. 8. Month closing , Liaise with accounting team to resolve queries & timely publishing of data.9. Adhoc analysis , Various adhoc analysis to support business