Senior Executive - Business Finance, Planning
- Employer
- SIPL
- Location
- India
- Posted
- Jul 30, 2024
- Closes
- Aug 02, 2024
- Ref
- 4801504765
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Posting Title:
Senior Executive - Business Finance, Planning
Req ID:
10094147
Job Description:
POSITION: Senior Executive - Financial Planning & Analysis
DEPARTMENT: Business Finance - Star Sports
LOCATION: Mumbai
About the Role:
To drive financial planning and reporting processes across the organization. Drive and enable financial thinking, choices and investments. Drive and standardize right operating KPIs/drivers which will influence decision making
Key Responsibilities:
Knowledge and Skills:
Qualifications:
CA with 1-2 years of experience, who has worked in a mid to large scale company and responsible for driving financial planning and reporting process.
About Disney Star:
Disney Star is a leading media & entertainment company in India that reaches over 700 million viewers a month in nine different languages. Our entertainment portfolio which cuts across general entertainment, movies, sports, infotainment, kids, and lifestyle content generates over 20,000 hours of original content every year.
Disney+ Hotstar, India’s leading streaming platform, enables us to reach and entertain audiences anywhere, anytime. Disney+ Hotstar has changed the way Indians consume their entertainment - from their favorite TV shows and movies to sporting extravaganzas.
Job Posting Segment:
Financial Planning & Analysis
Job Posting Primary Business:
Business Finance - Sports
Primary Job Posting Category:
Financial Reporting
Employment Type:
Full time
Primary City, State, Region, Postal Code:
Mumbai, India
Alternate City, State, Region, Postal Code:
Date Posted:
2024-07-02
Senior Executive - Business Finance, Planning
Req ID:
10094147
Job Description:
POSITION: Senior Executive - Financial Planning & Analysis
DEPARTMENT: Business Finance - Star Sports
LOCATION: Mumbai
About the Role:
To drive financial planning and reporting processes across the organization. Drive and enable financial thinking, choices and investments. Drive and standardize right operating KPIs/drivers which will influence decision making
Key Responsibilities:
- Responsible for preparations of budgets and forecasts.
- Preparation of monthly PL and analytics on key business drivers.
- Thorough understanding of accounting principles.
- Liaise closely with Finance and local accounting teams to establish timelines, inputs and deliverables.
- Sharp focus on business metrics and analytics. Driving various Automation, new dashboards & advanced analysis
- Proactive in actively participation in process improvement and system development.
- Identify key improvement for OI improvement by identifying cost reduction areas and revenue streams.
- Ensure accuracy & timely sharing of financial information.
Knowledge and Skills:
- Proficiency in Excel & PowerPoint along-with knowledge of advanced excel functions.
- Exposure in SAP, Hyperion & Power BI will be an added advantage.
- Should possess good interpersonal and communication skills to collaborate effectively.
- Energetic and Zeal to learn.
- Go getter who can make things happen given the stiff timelines.
- Eye for detail
Qualifications:
CA with 1-2 years of experience, who has worked in a mid to large scale company and responsible for driving financial planning and reporting process.
About Disney Star:
Disney Star is a leading media & entertainment company in India that reaches over 700 million viewers a month in nine different languages. Our entertainment portfolio which cuts across general entertainment, movies, sports, infotainment, kids, and lifestyle content generates over 20,000 hours of original content every year.
Disney+ Hotstar, India’s leading streaming platform, enables us to reach and entertain audiences anywhere, anytime. Disney+ Hotstar has changed the way Indians consume their entertainment - from their favorite TV shows and movies to sporting extravaganzas.
Job Posting Segment:
Financial Planning & Analysis
Job Posting Primary Business:
Business Finance - Sports
Primary Job Posting Category:
Financial Reporting
Employment Type:
Full time
Primary City, State, Region, Postal Code:
Mumbai, India
Alternate City, State, Region, Postal Code:
Date Posted:
2024-07-02