FP&A Business Partner

1 day ago

Hyderabad Secunderabad Telangana, India beBeeResponsibilities Full time ₹ 15,00,000 - ₹ 28,00,000
Job Summary

This role is responsible for providing support to the Chief Financial Officer and segment finance teams in APAC, including consolidated financial reporting. The ideal candidate will have experience with financial analysis, data management, and operational review reporting.

The role involves supporting the preparation and review of APAC DTC consolidated operating results and financial reporting packages, as well as content cashflow reporting, revenue trend reporting, and ad-hoc analysis. Additionally, you will be working closely with the Global DTC FP&A team on submission requirements and timelines.

You will also support the APAC Finance Team on analysis of expansion of Max across APAC, and actively participate in setting up DTC reporting for this expansion. Your role includes leading communications with Controllership Teams based in India and Singapore, as well as Functional FP&A Team and APAC Finance Team, to ensure accuracy of monthly actual results.

This position requires strong written, oral, and presentation skills, with the ability to influence others at all levels of the organization. You should have a high level of executive presence, with strong interpersonal and problem resolution skills, and a high degree of integrity, tact, and diplomacy.

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