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Netflix Manager MarComms FP & - APAC Singapore, Singapore 406751201
18.07.2024
Responsibilities
- Work closely with senior Marketing & PR executives to translate strategic initiatives into a multi-year operating financial roadmap
- Be a strategic and financial thought partner to Marketing and PR executives across multiple APAC countries
- Develop near and long-term Marketing & PR expense and headcount forecasts for various countries across APAC
- Create insightful presentations to summarize analyses and facilitate decision-making for leadership
- Become proficient in our reporting tools and planning system (Anaplan); drive automation efforts and system enhancements
- Forecast overhead costs, including developing activity-based workforce models and working with HR and Talent to forecast organizational needs
- Periodic travel to other Netflix offices worldwide
Requirements
- 8+ years of relevant experience in FP&A. Prior media/entertainment is preferred but not required and marketing/PR is required
- Verbal and written proficiency in English required (Korean or Japanese is a plus); clear and concise communication abilities required
- Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations based on the analysis
- Superior proficiency in Excel & complex financial modeling
- Prior experience working with or reporting analysis to high-level stakeholders
- Sound working knowledge of related accounting policies preferred
- Motivated and disciplined to work effectively and autonomously
- Ability to thrive in a fast-paced environment and tolerate ambiguity and shifting requirements
- Highest personal and professional standards of integrity and ethics
- 4-year degree in a relevant field with strong academic performance (Finance, Business, Accounting, Economics). MBA a plus
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