Senior Manager FP&A

Finance Mumbai, India


Position at DNEG

Senior Manager FP&A 
Finance | Mumbai, India  

Role Summary:  

The FP&A Senior Manager supports Management, Operation and Finance team in Data Warehousing, Day to Day operations reporting, decision making and providing base for operational and finance review, management dashboard etc . The position deals with highly confidential financial and proprietary information and interacts with all levels of Senior Management, Tax, Development, Business Affairs, Legal and other business units of the Company.  

Essential Responsibilities:  

Direct Responsibility is to timely delivery of various reports/ Management dashboard. Following are the desired requirement for the same  

- Day to day operational reporting  

- Updating Management dashboard and Providing valuable insights  

- Reporting Employee /Resource Planning (Forecast and actual roster management)  

- Keeping a tight control on resource employed on the project and reporting the same  

- Perform data analysis for generating reports on periodic basis.  

- Financials analytics (Revenue , Costing and Variance analysis)  

- Generate both periodic and ad hoc reports as needed  

- Improve operational efficiency by streamlining processes and enhancing reporting automation  

- Prepare monthly financial management reports including financial statement summaries and financial and  operating KPIs  

- Assist with internal, external audits  

- Prepare ad-hoc analyses and work on special projects  

Required Candidate profile  

- 5+ years of experience working in a fast-paced, dynamic and high volume administrative role within the entertainment industry, ideally with some analytical responsibilities  

- Previous Production Experience (television or film) preferred.  

- Full time MBA /ICWA preferred  

- Bachelors degree in Finance or Accounting (Must)  

-Past experience in Big 4  

Desired Characteristics:  

- Knowledge of any industry specific accounting or scheduling programs a plus  

- Must be excellent and proficient with PC and Microsoft Office software is mandatory, including PowerPoint  

- Candidates must be motivated, extremely organized and detail oriented, have excellent communication and organizational skills  

- Ability to maintain strict confidentiality for highly sensitive materials and details is key  

- Strong follow through and able to anticipate issues before they arise  

- Ability to multitask and juggle many competing priorities efficiently  

- Excellent critical thinking skills  

About Us  

We are DNEG, one of the world's leading visual effects and animation companies for feature film and television, with studios in London, Vancouver, Toronto, Bulgaria, Bangalore, Mumbai, Los Angeles, Chennai,
Montréal, Chandigarh and Hyderabad. Since the opening of our first studio in London in 1998 we’ve always focused on building close working relationships with filmmakers. We thrive on collaboration and the creative energy this provides, and we are dedicated to delivering excellence on every project we are involved with.  

About Us
We are DNEG, one of the world’s leading visual effects and animation companies for the creation of award-winning feature film, television, and multiplatform content. We employ more than 9,000 people with worldwide offices and studios across North America (Los Angeles, Montréal, Toronto, Vancouver), Europe (London), Asia (Bangalore, Mohali, Chennai, Mumbai) and Australia (Sydney).