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Be Part of the Story

Manager - Financial Systems

応募後で応募 Job ID 889926BR 勤務地-都市 ムンバイ, マハーラーシュトラ州, インド 勤務地-国 The Walt Disney Company (Corporate) 掲載日 Nov. 30, 2021

仕事内容:

Overall Purpose of the Role :
At Disney Financial Systems, you will team with the best in the business to create and build in one of the most innovative teams in any industry. Uniquely positioned at the center of The Walt Disney Company, the forward-thinkers at Financial Systems constantly pursue new ideas and cutting-edge technologies to help The Walt Disney Company’s many businesses drive value, all the while gaining something valuable from the experience themselves. An opportunity exists to support this dynamic organization as Senior Manager, Financial Systems in the Disney Financial Systems team based in Mumbai, India.

The Manager, APAC Financial Systems Support Lead will primarily lead the day-to-day support for all financial processes, including Record to Report, Order to Cash, Source to Pay, Fixed Assets, Project Accounting, Travel & Expense and SAP security. Systems in scope include SAP and also other financial systems complementing its core functionalities in specific process areas, including multiple reporting tools.

The role will ensure delivery of world class finance and business processes support by successfully leading a team of Financial Systems Analysts, as required by:
  • The Shared Services Center based in Mumbai
  • The APAC Service Center (ASC) based in Shanghai
  • General APAC region customers as needed.
Users in these groups support all countries in the Asia Pacific region plus a number of processes in others, such as Europe, Middle East and Africa and eventually others.

The role will promote best practice in the use of Financial Systems, and offer advice/knowledge sharing across his/her user groups. Will ensure process consistency across the APAC region by working with Regional Finance and Business Process leads to align processes.

A key area for the role will be identifying process improvement opportunities and looking for possible process automations, either raising system enhancement recommendations or implementing Robotics Process Automation tools to eliminate manual work when possible.

The individual will also assist with the general Financial Systems activities in APAC – or other regions - as required, which may include participation in implementation projects, major transformation and process improvement initiatives amongst others.

The candidate must have a strong accounting/finance background as well as well-rounded knowledge of SAP or similar ERP systems. He/ She should have strong experience in accounting, including US and usual local GAAP nuances. The person will need a general understanding of International Tax requirements including tax calculation and electronic tax reporting, and experience supporting the Source to Pay cycle, including AP processing, payments settlement and banking. Experience in the Credit to Cash, including revenue recognition, B2B and ideally B2C billing will be desirable, as well as in cash application and bank reconciliation automation.

職責/担当・主要業務:

Areas of Responsibility:
Finance systems Support
  • Support end users and responds to issues (data or process) on SAP and other financial systems; takes appropriate action to resolve issues
  • Ensure issues are collected from the Shared Service Centers & APAC region, and recorded & tracked as required
  • Ensure all issues are prioritized and addressed accordingly
  • Escalate issues as necessary to the IFS Process Leads and/or corporate partners in the US to drive timely resolution
  • Work with the Sr. Managers, Financial Systems in APAC and EMEA and with the Process Leads to develop & review SAP Support strategies for the SSC and the APAC region
  • Review issue/support trends and identify proactive solutions
  • Work with the sites, DFS team members, Disney Enterprise Technology in the US and HCL to resolve issues.
Process improvement and general IFS projects
  • Participate in International or APAC regional projects as required, either as a project participant in major projects, or as a project lead for smaller, local projects.
  • Work with the SSC to identify system enhancement requirements and opportunities for process improvement. Work with APAC Process Leads and technical teams to determine technical feasibility and priority / impact.
  • When system enhancements are not suitable, assess the use and implement Robotic Process Automation to eliminate repetitive, manual efforts.
  • Assist in preparing enhancement documentation as required.
Perform enhancement testing and participate in major system release testing as required

Communication
  • Meet regularly with his/her leadership to ensure team objectives are clear & being met, and to ensure consistent approach to SAP and other financial systems support across the regions in scope.
  • Meet regularly with the APAC Controller to ensure that the Mumbai SSC Support requirements are understood, prioritized correctly, and delivered as required
  • Ensure timely and appropriate communication is maintained with SSC and APAC key user groups in relation to SAP and other financial system issues
Knowledge Management / Training
  • Work with the Finance and Business Process Leads, and other DFS team members to ensure SAP and other financial systems process and approach remains consistent across the regions
  • Work with the relevant DFS groups to ensure regular knowledge sharing, and up skilling of the APAC Support Team
  • Ensure internal team knowledge is captured and documented
  • Work with the Training and Communications Lead to ensure that training approach is consistent across the region
  • Facilitate and deliver end user training as required
Leadership
  • Works with the Sr. Managers, APAC Financial Systems and with the Finance and Business Process Leads to set team direction/priorities, setting individual objectives, reviewing progress, realizing objectives, and enabling development.
  • Promotes teamwork both internally and externally
  • Manages team resources and ensure they are utilized appropriately
  • Provides challenging work assignments and development opportunities
  • Supports productivity and morale of the team
  • Ability to positively confront issues and resolve conflict with sound judgment
  • Ability to define a clear vision and motivate others to embrace change
  • Plan and develop potential successors
Establish and manage effective working relationships in a matrix environment with other departments, groups and staff with whom work must be coordinated or interfaced.

必須要件:

Experience & Qualifications Required :-
  • Minimum of 5 years work experience with financial or accounting, preferably in a large SAP installation
  • Minimum 3 years of staff management experience
  • Well-rounded functional knowledge of SAP system in related process areas.
  • Experience working for large company and within a matrix organization
  • Demonstrated technical proficiency in managing projects of medium scale and implemented change initiatives as a technical expert within a specified product or process area
  • Experience in service delivery in a high performing customer service and support organization
Qualification Required:
  • Bachelor's Degree
  • CPA or CMA license, or equivalent
  • PMP or other professional project management

The Walt Disney Company (Corporate) について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

The Walt Disney Company について:

The Walt Disney Companyおよびその子会社・関連会社は、メディア・ネットワーク、パーク&リゾート、スタジオ・エンターテイメント、コンシューマ・プロダクツ、インタラクティブ・メディア事業を扱う、多角化したファミリー向けエンターテイメントとメディアのグローバルカンパニーです。1920年代に小さなアニメーション・スタジオとしてスタートしたディズニーは、今日のエンターテイメント業界において世界中の人々に愛される存在となりました。今後もお客様一人ひとりに最上のストーリーと体験を提供できるような作品作りを継承し、40カ国以上で従業員とキャストメンバーが一丸となり、ディズニーエンターテイメント体験を創出していきます。

これは UTV Software Communications Limited, のポジションであり、 The Walt Disney Company (Corporate)という事業区分に含まれます。

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  • 財務&会計, ムンバイ, マハーラーシュトラ州, インド削除