Operations Manager

Infosys BPM; Chennai District; On-site; INR 1,200,000 - 1,500,000; Full time

Job summary

Infosys BPM is seeking a Finance professional to own revenue planning, forecasting, budgeting, and variance analysis for multiple streams. You will build models, consolidate inputs, and present to leadership while coordinating quarterly and annual cycles.

The role involves scenario planning, ad hoc analysis, and collaboration with BU leaders in a fast-paced BPM environment. Candidate should be proficient in Excel and financial modeling, with a BCom degree and experience in FP&A.

Qualifications

• Experience in preparing rolling revenue forecasts and budgets.

Responsibilities

• Maintain a rolling 24-month revenue forecast across multiple streams refreshed weekly from automated data feeds.
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• frequency
• bonus
• tax
• application_email
• job_end_date
• contact_person
• hiring_department_name
• perks
• CoT_job_summary_short
• job_summary_short
• stated_min
• stated_max
• stated_absolute
• salary_estimation_cot
• estimated_low
• estimated_medium
• estimated_high
• currency
• frequency
• bonus
• tax
• application_email
• job_end_date
• contact_person
• hiring_department_name
• perks
• stated_min
• stated_max
• stated_absolute
• salary_estimation_cot
• estimated_low
• estimated_medium
• estimated_high
• currency
• frequency
• bonus
• tax
• application_email
• job_end_date
• contact_person
• hiring_department_name
• perks
• stated_min
• stated_max
• stated_absolute
• salary_estimation_cot
• estimated_low
• estimated_medium
• estimated_high
• currency
• frequency
• bonus
• tax
• application_email
• job_end_date
• contact_person
• hiring_department_name
• perks

Skills

Forecasting

Budgeting

Variance analysis

Scenario planning

Financial modeling

Education

BCom

Tools

Excel

Job description

Roles & Responsibilities

Revenue Planning & Forecasting

• Maintain a rolling 24-month revenue forecast across subscriber, newsstand, advertising (print + digital), and CPG/retailer streams refreshed weekly from automated data feeds.
• Build and update subscriber revenue models applying churn, growth, and rate-tier assumptions across all newspaper and magazine titles.
• Gather weekly qualitative intelligence from ad managers and division directors; layer onto statistical base forecasts.
• Forecast weekly copy volumes across multiple stores and multiple publishers using secular-decline baselines seasonal indices, and merchandiser capacity constraints.
• 2. Annual Budgeting
• Own the full budget cycle kickoff through lock-down across necessary back n forth iteration rounds for the BUs build input templates, consolidate submissions, and present to senior leadership.
• Build line-by-line headcount and compensation budgets from payroll exports, covering all employee types including temp-agency DC labor.
• Produce departmental opex budgets from AP actuals and contract-change inputs; build COGS, D&A, and newsprint cost models.
• Run the freight model against volume assumptions (box-consolidation optimization); build and negotiate the store-level merchandising budget with external vendors.
• 3. Variance Analysis & Reporting
• Pull month-end actuals; build bridge schedules and draft tailored variance narratives for each BU leadership/ executive
• Compile and publish the weekly leadership slide deck actuals vs. forecast and 24-month forward view plus the CFO KPI metrics deck (20+ metrics) for board cycles.
• Process outside-printing reconciliations (1215 vendors), advertising commission statements, and royalty agreements (~31 SIP partners) monthly.
• Review POs; validate G/L codes, approver chains, and budget alignment; support period-close journal-entry creation as needed.
• 4. Scenario Planning & Ad-Hoc Analysis
• Model leadership-directed scenarios subscriber repricing, ad-channel rationalization, headcount restructuring, publisher volume cuts accounting for non-linear cost responses.

Educational Requirement

BCom

Preferred Skills

Finance & Accounts->FP&A

Service Line

BPO Service Line