Jio Platforms Limited
2 days ago
Role & responsibilities
- Create and run model at a consolidated subsidiary level for past performance (plan vs actual) and projection. This is to be for P&L, CF and funding/borrowing movement.
- Strong measurement and review of businesses assigned to the incumbent ( 2 businesses).
- Weekly and monthly cadence with the CXOs of the businesses, drive agenda, define further action steps and follow through till closure.
- Prepare and execute key business strategy with various teams and CEOs to focus on growth and profitability of business
- Track and execute key strategic projects of management
- Monitor and validate capital budgets for the business units to ensure no slippages
- Ensure strategic/ key management initiatives are driven within tight timelines
- Develop financial plan and oversee financial budgeting and forecasting for the cable business
- Work with management to develop profit and loss plan to ensure maximized returns and profit targets
- Review profit and loss statements and cash and balance sheet to ensure the financial integrity. Also track business wise profitability on regular basis
- Review the actual results against the budgeted goals to identify and correct accounting issues and variance
- Inspect and approve all vendor contracts and account expenses of the company
- Support process improvement initiatives to achieve financial goals
Preferred candidate profile
Qualifications:
- Chartered Accountant (CA)
- 5 years of post-qualification experience
Key Skills and Expertise:
- Business Finance / FP&A : Strong understanding and hands-on experience with Financial Planning & Analysis, able to contribute to key business decisions through financial insights.
- Financial Modelling : Advanced proficiency in financial modeling (Excel, Power BI, etc.) to create forecasts, budgets, and scenario analysis.
- Reporting & Analysis : Expertise in preparing and presenting financial reports, including variance analysis, monthly financial reviews, and ad-hoc reporting.
- Annual Operating Plans : Experience in collaborating with business stakeholders to develop and implement annual operating plans (AOPs), aligning financial targets with business objectives.
- Forecasting & Budgeting : Proven experience in preparing rolling forecasts, setting and revising budgets, and ensuring financial alignment with business goals.
- Data-Driven Decision Making : Comfort with extracting and interpreting complex financial data to guide strategic decisions.
- Attention to Detail & Accuracy : High attention to detail, with a focus on maintaining financial integrity while presenting complex data clearly.
Desirable Traits:
- Strong communication skills for interaction with cross-functional teams and senior management.
- Ability to work under tight deadlines and manage multiple priorities effectively.
- Familiarity with ERP and FP&A tools (e.g., SAP, Hyperion, or similar software) would be a plus.
Traits:
- Ability to turn around fast.
- Problem solving.
- Can assimilate in teams easily.
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