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Times Group

3 months ago

Delhi, Delhi, India Bennett Coleman and Co. Ltd. (Times Group) Full time
Senior Executive Finance

Manage and drive Financial Planning and Analysis(MIS Function) of Print and other verticals.

  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales & expenses.
  • Prepare presentations and MIS deck for Senior Management Team/Stakeholders.
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
  • Lead the team and drive financial analysis and reporting.
  • Oversee and manage the continued development of Budgeting, Financial Forecasting & Operating Plans.
  • Ad-Hoc Reporting and Analysis.
  • Implement and work with a Business Intelligence Tool and Dashboard reports.
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in terms of costings, pricing and new projects.
  • Analyse information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Good knowledge of Accounting and interpreting financial data
  • Knowledge of business modeling.
  • Very good in communication and presentation skills.
  • Financial Accounting.
  • Expert knowledge of Excel & Powerpoint
  • CA preferred/MBA Finance (With at least 7-8 years of post qualification experience in FP&A role)
  • Experience/Through Knowledge of GAAP(Genrally accepted accounting standards/Process)
  • Savy with computers (Powerpoint, Excel & Macros)
)