Associate Director - Financial Planning And Analysis

Job Title - Associate Director- Financial Planning & Analysis (International Business)

Department, Level - Corporate Finance

Location - Mumbai

Work type - Fulltime

Job Summary

This Financial Planning & Analysis (FP&A) role for International Business drives strategic growth through rigorous financial modeling, commercial contract evaluation, and data-driven insights. This role partners closely with cross-functional leadership to build long-range plans, optimize international revenue deals, and safeguard financial compliance.

Reporting To - Senior Director- FP&A

Key Responsibilities

Strategic Planning & Forecasting

• Long-Range Planning: Develop deep business understanding to build robust Annual Operating Plans (AOP) and long-range strategic forecasts.
• Logical Modeling: Ensure all budgets and forecasts rely on logical assumptions, high-quality inputs, and rigorous quantitative analysis.
• Budgetary Control: Monitor actual expenditures against budgets continuously to eliminate overruns and deliver timely variance alerts.
• Develop dynamic P&L Models for new Initiative Business
  
  

Commercial & Deal Evaluation

• Revenue Deal Review: Conduct deep analytical reviews of all international revenue deals to maximize profitability and support business choices.
• Contract Optimization: Review commercial contracts to protect company interests, optimize tax structures, and guarantee regulatory compliance.
• Post-Evaluation Analysis: Perform detailed post-mortem reviews on actual spends to measure return on investment (ROI) against baseline plans.
• Cash flow and balance sheet analysis of the customers to understand whether our revenue growth is sync with theirs.
  
  

Process Excellence & Innovation

• Operational Smoothness: Review, design, and refine financial workflows to support seamless international business operations.
• AI & Automation: Leverage modern AI tools and automated financial systems to streamline reporting and unlock advanced business insights
  
  

Skills And Attributes

Strategic Vision & Alignment

• Translates high-level corporate strategy into actionable priorities, milestones, and daily execution plans.
• Identifies and leverages operational synergy opportunities across diverse global functions and business units.
  
  

Relationship Building & Collaboration

• Manages the expectations of diverse stakeholders seamlessly through a natural, collaborative approach.
• Engages internal colleagues and establishes external alliances to optimize overall business performance.
• Resolves conflicting priorities with diplomacy to consistently facilitate win-win outcomes.
  
  

Effective Communication & Influence

• Tailors complex financial messages precisely to suit both executive leadership and operational teams.
• Persuades and influences stakeholders at all levels to secure necessary buy-in for new ideas and plans.
  
  

Team Leadership & Development

• Provides clear direction, resources, and a supportive environment to ensure team execution success.
• Delegates challenging assignments while strengthening team members through continuous mentoring and feedback.
• Recognizes achievements actively and addresses performance issues with prompt, decisive action.
  
  

Professional Excellence & Results Drive

• Pursues financial excellence with absolute integrity, passion, and behavioral consistency.
• Uses data, modern technology, and automation tools to drive quick, objective business decisions.
  
  

Technical And Analytical Skills

Financial Analytics: Advanced capability in financial modeling, variance analysis, and complex data synthesis.

Commercial Acumen: Strong understanding of international taxation, commercial law clauses, and compliance frameworks.

Domain Expertise: Up-to-date knowledge of global market trends, industry issues, and emerging financial technologies.

Preferred Education & Experience

• CA/ MBA
• 8-10 years’ experience
  
  

About Us (Boilerplate)

Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media & entertainment company that is reimagining the way audiences consume entertainment and sports. Its television network and steaming service together reach more than 750 million viewers every week, igniting the dreams and aspirations of hundreds of millions of people across geographies.

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