Management Accountant
The Walt Disney Company
- मुंबई
- स्थायी
- पूर्णकालिक
- Financial Analysis – Conducting in-depth financial analysis to assess the profitability and financial performance of different projects, providing insights and recommendations to the management team
- Budgeting and Forecasting: Collaborating with project managers and department heads to develop and manage budgets for various projects, providing accurate forecasts and identifying areas for cost optimization
- TM1 and Discover System deep drive and control
- Cost Control: Monitoring and controlling costs to ensure studio is within budget, highlighting any potential deviations and proposing corrective actions when necessary
- Strategic Planning: Assisting in the development of long-term financial plans and strategies to support the company's growth objectives and ensure its financial sustainability in the dynamic entertainment industry
- Risk Management: Identifying and evaluating financial risks that may impact the company's operations, implementing risk management strategies, and recommending appropriate measures to mitigate potential threats
- Compliance and Audit: Ensuring compliance with financial regulations and internal policies, coordinating with external auditors, and facilitating audits to maintain the integrity and transparency of financial processes
- Stakeholder Management: Collaborating with various stakeholders, including project managers, production teams, and senior executives, to provide financial insights and support decision-making processes that align with the company's overall business objectives
- Process Improvement: Identifying opportunities for process improvements and implementing efficient financial management systems and practices to enhance operational effectiveness and streamline financial workflows
- Ability to work effectively with non-technical employees across the organization and at all levels.
- Organized and systematic; decisive, plans well and manages priorities
- Meticulous and careful with numbers
- Good written and verbal communication skills
- Confident in ability to work effectively to deadlines