Team Lead
Infosys BPM · Chennai · onsite · Posted 1d ago
Undisclosed4–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roles ResponsibilitiesMaintain 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 BU's 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, DA, 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 (12-15 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
Educational RequirementBCom
Preferred SkillsFinance Accounts->FPA
Service LineBPO Service Line
2. Annual Budgeting
3. Variance Analysis Reporting
4. Scenario Planning Ad-Hoc Analysis
Educational RequirementBCom
Preferred SkillsFinance Accounts->FPA
Service LineBPO Service Line
Sourced from naukri
Skills
forecastsOPEXPoSSIPVariance AnalysisMerchandisingPrintingAPAnnual BudgetingadvertisingFreightbpoBudgetingfinance
About Infosys BPM
Infosys BPM
BPO
12.9k+
employees
2002
24 years old
Bangalore/Bengaluru, Karnataka
India
About
Infosys BPM, the business process management subsidiary of Infosys Limited, provides end-to-end transformative Digital BPM services for global enterprises.
Industries
BPOFinancial Services
Employee ratings
12,063 reviews
3.5/ 5
Culture
3.6
Career growth
2.7
Work-life
3.5
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