
APAC Financial Planning and Analysis Manager
1 day ago
Job Description
This position provides support to the APAC CFO and the DTC CFO organizations, including segment finance teams, in delivering consolidated financial reporting for the DTC Segment and other business units within the International (Networks and Studios).
The successful candidate will be responsible for providing support for Finance on reporting & consolidation, coordination of calendars and deliverables, financial analysis, data management, operational review reporting.
Main Responsibilities
- Support the preparation and review of APAC DTC consolidated operating results and financial reporting packages.
- Coordinate content cashflow reporting, revenue trend reporting, and ad hoc analysis as required.
- Collaborate with Global DTC FP&A team on submission requirements and timelines.
- Assist APAC Finance Team on analysis of expansion of Max across APAC.
- Develop and maintain relationships across the organization and across multiple locations.
- Provide support to APAC Finance Team for revenue analysis, consolidation, and deal structures.
- Perform ad-hoc analysis and duties as required.
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