Job Title: Assistant Manager (FP&A; and MIS)

Location: Mumbai

Department: Financial Planning & Analysis (FP&A;)

Reporting To: FP&A; Manager

Employment Type: Full time

Role Overview:

We are looking for a Chartered Accountant to join our FP&A; team as a Finance Executive/ Assistant Manager, with a focus on management reporting, content performance analysis, and business planning. The role offers a unique opportunity to work in a fast-paced media environment, providing financial insights across content, ad sales, affiliate revenues, and digital business verticals.

Key Responsibilities:

1. Budgeting, Forecasting & Content ROI

- Assist in preparing annual operating plans (AOP), long-range forecasts, and periodic reforecasts for TV, digital, and other business verticals.
- Support planning for content investments and track actual vs. budgeted costs for originals, acquisitions, and productions.
- Analyze ROI for content spend by channel, platform, and genre.
- Profit and Loss account , Cashflows and Balance sheet estimates

2. Management Reporting (MIS)

- Prepare and present monthly MIS dashboards including revenue, costs, GRPs/MAUs, CPRP, CPM, Watch time, VVs, EBITDA margins, and KPIs.
- Track ad sales and affiliate revenues, including pricing trends and yield metrics.
- Analyze and explain variances against budget, forecast, and prior periods.

3. Business Performance Analytics





- Support business heads with actionable insights into channel profitability, content performance, and viewer engagement metrics.
- Analyze business models for new shows, events, or platform launches.
- Assist in post-campaign evaluations and brand cost tracking.

4. Stakeholder Collaboration

- Liaise with content, ad sales, distribution, digital, and marketing teams to gather data inputs and challenge assumptions where needed.
- Coordinate with accounting teams to ensure alignment of actuals with reported numbers.

5. Data Management & Automation

- Ensure accuracy and consistency of data across systems and reports.
- Drive automation of MIS through Excel macros, Power BI, or dashboarding tools.

Qualifications:

- Chartered Accountant (CA) –2-4 years of post-qualification experience.
- Articleship experience in FP&A;, media audits, or business advisory is a plus.

Key Skills & Competencies:

- Strong Excel skills and exposure to AI, PowerPoint for executive presentations.
- Analytical mindset with ability to interpret business and content metrics.
- Excellent communication skills and ability to work in cross-functional teams.
- Familiarity with SAP or business intelligence tools like AI, Power BI/Tableau is an added advantage.

Growth Opportunities:

This role provides a strong foundation in business finance within the media industry.

📌 Assistant Manager - Financial Planning and Analysis (Mumbai)
🏢 JioStar
📍 Mumbai