Analyze the profitability of APD’s major product lines and programs, focusing on developing reports and analytics to support financial operations and special requests, including cost/benefit analysis, compensation analysis, budget/forecast projections, acquisitions, and other strategic initiatives. Assist the Financial Reporting team with the monthly close process through maintaining operational and statistical reports, reconciling, and analyzing results.
As an FP&A Supervisor, you will lead financial performance for main teams, overseeing labor planning, forecast accuracy, and process improvements. Managing a team of 3-8 individuals, you'll ensure deliverables while maintaining governance and control. You'll also improve through Lean and RPA methodologies, redesigning status reporting, escalating risks, and solving challenges.
The Manager, Finance is an integral member of the NBCUniversal, UP&E Consumer Products Financial, Planning & Analytics team. This role provides operational and financial support to the APAC Consumer Products team, primarily supporting the Japan and Korea markets across all categories. The primary functions are financial planning, forecasting and analysis, as well as supporting business development to drive growth and organizational performance.