Rahul Kabra

Deputy Finance Controller @IPG Mediabrands

Maharashtra, IN

Budgeting and ForecastingBudgeting – Preparing Client wise Revenue and Billing projections for all offline agencies of Mediabrands. Preparing overall P&L with inputs from cost team. Variance Analysis for client wise revenue with FP and prior year actual. Variance analysis for Salary and Opex. Preparation of brand presentations for offline agencies for regional reviews. Ensure timely upload of Budget in the Hyperion System client and P&L module. Ensure timely Reporting to Regional office and resolving the queries on time. Responsible for consolidated (Offline + Online agencies) reporting to Regional Team.Strategic Planning – Working closely with CFO, Brand leads (CEOs) on preparation of forward plan for next year. Preparation of client wise revenue projections. Preparation of forward plan P&L. Ensure timely submission of forward plan in system as well as offline, to regional office. Preparation of Brand presentation for Forward Plan for offline brands and working closely with the respective brand leads on presentations.Quarterly forecasts – Preparation of Quarterly Rolling forecast for all offline agencies. Preparation of client wise revenue and overall P&L forecast. Ensure timely submission in system as well as timely reporting to regional office.Monthly forecast update: Mid-Month and End of Month Flash reporting for Total Revenue, Total cost and Headcount, for regional office to keep a track on upcoming month’s results.• Monthly and Quarterly Reporting – Ensure timely month-end and quarter-end reporting to Regional Controllership Team. As part of month-end reporting, client wise revenue variance analysis v/s latest forecast, variance analysis for all cost line items and headcount. Balance Sheet analysis for quarter-end reporting.

ST Anselm's Sr Sec School Bhilwara, Rajasthan

HSC, SSC

NIILM Center For Management Studies

PGDBM