Assistant Manager - Finance, Consolidation

About the Role:

We serve high quality content to millions of customers across millions of devices, all of which are constantly evolving and changing. As we increase our scale, we plan to add to our existing user base through highly personalized and targeted marketing initiatives.

Context:

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

• 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.