Client is a a leading MNC in Media Industry Job title: Associate Operational Controller Responsibilities:
- Lead FP&A team in India; planning the team’s capacity and overseeing their activities,
including:
○ Performance tracking against operating plans and KPIs; identifying risks and
opportunities, driving accountability
...
○ Planning & Budgeting; current year and mid/long-term rolling corporate
estimates and forecasts including cash forecasting
○ Business intelligence, insight identification, and decision analytics for business
partners and executive teams
○ Capital planning; OPEX and CAPEX management; cash planning and forecasting
● Facilitate building of the operating review dashboards and presentations, working
closely with the corporate FP&A team and business partnersEducation & Experience
- Minimum 5 to 7 years of relevant professional experience in accounting or financial controlling
- Qualified CA/MBA