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Job Overview

Category

CA, CFA, CMA, MBA, MCOM/BCOM

Job Role

Finance Executive

Gender preferred

No Preferences

Functional Area

Work preferred

Work from Office

Qualification

Graduation

Any Graduation

Post Graduation

Any Post Graduation

Description


Overall purpose of the role:

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

Experience working with a mid to large scale company and responsible for driving financial planning and reporting process.

Responsibilities :

Areas of Responsibility -


  • Assist in consolidation and reporting of the Annual Operating Plan, Forecasts & Long-range strategic plans, Quarterly results for various Star & Disney India businesses

  • Analyze, 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

Basic Qualifications :

Qualification and experience required :-


  • Chartered Accountant

  • Work experience of minimum 4 to 6 years




Preferred Qualifications:

Skills Required :-


  • Proficiency in Excel and Power point presentations

  • Experience with using Hyperion Planning is a must

  • Energetic and Zeal to learn

  • Go getter who can make things happen given the stiff timelines

  • Eye for detail

  • Have his/her own point of view


Skills

FinanceExcelHyperionPlanning

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