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