FP&A Leader

About the Role

This is a highly collaborative role that supports 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 provide 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.
• Work 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 setting up DTC reporting for expansion of Max across APAC and working with Legal, Tax, Controllership team.
• Communicate effectively 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.
• Contribute to integration of Finance Functions, processes, and systems.
• Own and drive process for APAC subscriber reporting to ensure consistency.
• Manage system uploads, enhancements, and process improvement projects.
• Provide support to APAC Finance Team for revenue analysis, consolidation, and deal structures.
• Perform ad-hoc analysis and duties as required.