Lead Segment FP&A Partner for DTC APAC P&L including, month-end reporting, analysis, forecast and annual budget
Working closely with Global DTC FP&A team on submission requirements and timelines
Support APAC Finance Team on analysis of expansion of Max across APAC
Actively involved in and supporting setting up of DTC reporting for expansion of Max across APAC and working with Legal, Tax, Controllership team
Lead communications with Controllership T eams based in India and Singapore as well as with Functional FP&A Team and APAC Finance Team on revenue booking, cash collection / aging, actual booking adjustment, etc. to ensure accuracy of monthly actual results
Actively involved in integration of the Finance Functions, processes, and systems
Own and drive process for APAC subscriber reporting to ensure consistency including building process for rollout of DTC service working with Finance Teams and other relevant teams
Manage any system uploads, enhancements, and process improvement projects
Providing support to APAC Finance Team for revenue analysis, consolidation, and deal structures
Perform ad-hoc analysis and duties as required , including business cases and new projects across all Segments (DTC, Networks and Studios)
Where relevant, manage Direct Report
Qualifications & Experience
Qualified accountant (ACA or equivalent).
Minimum of 5 + years relevant work experience .
Advanced knowledge and experience with key accounting principles and concepts, financial analysis and reporting.
E xperience with Oracle EPM and SAP is a plus.
Strong written, oral and presentation skills; effective communicator at all levels of the organization; ability to influence others.
High level of executive presence with strong interpersonal and problem resolution skills, and a high degree of integrity, tact and diplomacy.
Active communicator, with the ability to develop and maintain strong relationships across the organization and across multiple locations.
