Assistant Manager - Finance
LOCATIONS:
Overall Purpose of the Role:
Support FP&A and Finance operations for the Media Business
ResponsibilitiesAreas of Responsibility:
- Preparation of the Strategic Plan, Annual Operating Plan, MIS and Forecasts
- Creating financial models and P&Ls to forecast revenue, expenses, and profits for the business as a whole and its individual constituents
- Gathering the right inputs and Ensuring the accuracy and reliability of the financial reporting and forecasting basis the accounting policy and processes
- Analyze and presenting the operational results based on key drivers vs. budget/forecast; support management in making improvements
- Prepare monthly and quarterly business review dashboards and presentations for the management reviews
- Work closely with LOB Finance Teams, Shared Accounting Services, ASC and International Finance in all above-mentioned activities
- Uploading the MIS Plans Forecasts and other Reports for the Global Finance Partners.
- Managing and Tracking budgets
Basic QualificationsExperience and Professional Qualification required:
- Finance / Commerce qualification preferable a post graduate or an MBA with 3 -5 years of experience in finance/accounting.
- Planning and forecasting experience is desirable
- SAP and financial modeling experience
- Thorough knowledge of the Company accounting policies and procedures
- Working knowledge of Income Tax
Additional InformationSkills Required:
- Strong analytical skills and ability to evaluate significant levels and sources of detail information and communicate a concise summary
- Strong communication skills—both written and oral
- Above Average proficiency in Excel and Power point presentations
- Exposure to SAP FI & CO processes
- Team player—works well with others and interacts effectively with individuals at all levels
- Self-motivated, enthusiastic, self-starter, proactive and reliable
- Ability to handle multiple functions / tasks
- Ability to work under pressure to meet deadlines
We welcome your comments and questions about this Assistant Manager - Finance opportunity at Disney.
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