Senior Financial Analyst

[{{ $ctrl._job.status.name | translate}}] Senior Financial Analyst
Walt Disney International

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Description du poste

  • Act as the finance partner to Disney Consumer Products (DCP) operation
  • Perform all financial activities in an accurate and timely fashion: management reporting, budgeting, forecasting, planning, etc.
  • Provide financial / analytical support for operational activities
  • Provide financial support for cross-LOB activities such as quarter-end closing
  • Provide assistance to management on business compliance

Responsibilities
  • Work with Assistant Finance Managers, Director, Finance, and category team to develop appropriate models for assessing new business opportunities and establishing performance measures for functional organizations and category team.
  • Assist in the preparation of the quarterly forecast, annual budget and five-year strategic planning.
  • Analyse performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operations.
  • Prepare all monthly and quarterly reports & schedules required for submission to Regional and Global Finance, coordinating with SAS (Shared Accounting Service).
  • Perform any and all other duties, as may be assigned from Management team.
Basic Qualifications Personal Attributes
  • Innate curiosity – wants to know how things work
  • Sense of ownership – is responsible for work
  • Initiative – does not wait for instruction
  • Detail oriented, strong analytical skills
  • Hardworking – needs to put in long hours during closing, budgeting, forecasting cycles
  • Team player – sense of “team,” willing to help out others
  • Flexible – able to work with all staffs at different level

Previous Work (or other requisite) Experience
  • Minimum five years working experience in Finance & Accounting
  • Previous experience with U.S. Multi-national company is an advantage
  • High proficiency in Excel, Powerpoint, SAP, Word etc.
Any other Requirements (e.g. Languages)
  • Fluency in English and Mandarin

Required Education Bachelor’s degree

Profil recherché

See description

Contrat
Temps plein
Lieu
Chine
Département
Finance/Comptabilité
Début
Dès que possible
Durée du contrat
Indéfini

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