Assistant Manager - Finance

Location

Mumbai | India

Job description

To be a part of India FP&A Consolidation within TWDC (The Walt Disney Company).

Key Responsibilities:

• Assist in consolidation and reporting of the Annual Operating Plan, Forecasts & Long-range strategic plans, Quarterly results for various Star & Disney India businesses.
• Analyse, understand and present operational results based on key drivers versus AOP / Forecast
• Creating / Improvising financial models / tools capturing Key Drivers across businesses
• Prepare periodical dashboards and presentations for management reviews.
• Ensure accuracy & timely sharing of financial information.
• Continuous improvement in Data compilation, forecasting and related processes.
• Partnering with Business Finance teams with the aim to improve / streamline workflows.
• Automation and efficiency in existing processes

Performance Measures:

• Leverages synergy opportunities across functions and businesses.
• Stays current on business issues, industry trends, and technology advances.
• Engage colleagues across the organization to optimize performance.
• Natural collaborator who manages the needs of diverse stakeholders
• Effectively persuades others to support ideas and plans.
• Tailor messages appropriately to the audience
• Strives for self-improvement.
• Maintains composure under pressure.

Job tags

Salary