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The Walt Disney Company

Assistant Manager - Finance, consolidation

The Walt Disney Company
Early Applicant
  • 3 months ago
  • Be among the first 50 applicants
Exp: 2-4 Years
Mumbai, India
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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.

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

data compilation
Forecasting
Business Finance
Financial Modelling

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Date Posted: 09/08/2024

Job ID: 88082887

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The Walt Disney Company
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