Analyst - Planning & Reporting

Job Description:

Key activities this role will be focusing on are as follows:

• Own the preparation of periodic (monthly/quarterly/annual) performance dashboards & presentations for the Media Insights (Commercial) team.
• Provide insights based on the market inputs post media deals data reported (monthly/quarterly/annual)
• Support on all periodic and ad hoc requests received from Global Client and Media team, Brands, GMPs and Commercial Leads, including Media Performance Reporting & Insights, P&L reporting  and Risk/Opportunity insights
• Interact with stakeholders to understand requirements, set expectations, address concerns and discuss them with the Reporting Manager.
• Timely escalation of issues to the reporting manager and suggest action plan for resolution of the issue.
• Manage process deliverables as per agreed SLAs along with ensuring delivery of quality results to stakeholders
• Manage Media Cube administrative operations in BPC and reporting process flows effectively.
• Provide timely updates, dashboards, KPI reports and maintain effective engagement with various stakeholders and other process owners.
• Responsible for maintaining documentation and ensuring policy compliance.
• Be an effective Commercial Business Partner and strong contributor in building the commercial functions in RCoE with the capability to lead projects independently.

What we’re looking for:

•  B.Com/ M.Com/ ICWAI from reputed institute with a minimum of 2-3 years’ experience in BPO/KPO Industry handling Group/Regional/Client - reporting, Financial Planning & Analysis (FP&A) & Business finance
• Should have knowledge of Excel
• Strong communication & interpersonal skills
• Should be a quick learner and self-driven
• Strong understanding of financial metrics and business structure

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