
Financial Planning Analyst
4 days ago
Job Description
This is a key role in the Finance organization that will provide support to the APAC CFO and DTC CFO organizations including segment finance teams. The successful candidate will be responsible for supporting consolidated financial reporting for DTC Segment as well as across other business units within the International (Networks and Studios). Key responsibilities include providing support for Finance on reporting & consolidation, coordination of calendars and deliverables, financial analysis, data management, operational review reporting.
Key Responsibilities:
- 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 Teams 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
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