Job location: Lower Parel, Mumbai (Client location - Media Industry)

* Job Summary

Lead cost planning, consolidation, budgeting, and reporting while driving efficiency, supporting decision-making, and ensuring accurate, timely financial insights.

About the Team- Cost Planning Team is responsible for budgeting, forecasting, and monitoring operating and capital expenditures at organization level. By collaborating with cross-functional teams, they ensure financial discipline, identify cost optimization opportunities, and support strategic decision-making.

* Key Responsibilities

- Responsible for overall consolidation and allocations.
- Collaborate with Business heads & operational teams to provide financial insights and help them achieve strategic and tactical decisions.
- Lead the preparation of budgets and forecasts related to overhead costs, ensuring accuracy and alignment with business objectives.
- Prepare monthly cost Management Information System (MIS) reports, including detailed variance analysis versus forecasts and prior year figures.




- Collaborate closely with Finance, Local Accounting, and Business teams to establish timelines, gather inputs, and ensure timely delivery of financial reports.
- Drive cost efficiency initiatives through rigorous reporting, monitoring, and analytics.
- Actively participate in process improvement efforts and support the development of financial systems and tools.
- Ensure the accuracy, integrity, and timely dissemination of financial information to relevant stakeholders.

* Key Skills

- Proficiency in Excel & PowerPoint along-with knowledge of advanced excel functions.
- Exposure in SAP, Hyperion & Power BI is highly desirable.
- Thorough understanding of accounting principles and financial planning process.

* Preferred Education & Experience

- CA & CMA
- 3-5 years

Interested candidates can directly share their resume at [email protected]

📌 Urgent hiring For FPNA role | Lower Parel (Mumbai) - Media client
🏢 protiviti india
📍 Mumbai