Financial Analyst

Job Summary:

Shanghai Disney Resort is seeking a Financial Analyst to support its financial reporting and business analysis needs.  Reporting to Manager, this position will be a key contributor to the whole month-end closing process as well as the support of financial analysis and reporting.

An ideal candidate will thrive in a fast-paced environment, will be focused on providing accurate and timely information and will possess a customer service mindset that focuses on providing top-notch service to various partners in the organization.

WHAT YOU’LL DO:

• Responsible for the coordination and communicate with Finance and other Line of Business partners on month-end closing schedule and data collection, including but not limited to Tax, Operation Finance, WDI Finance, Payroll, Financial System and etc.;
• Prepare and post GL journal entries during month-end closing process to ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles;
• Perform balance sheet account reconciliations;
• Prepare monthly, quarterly and annual financial statements and work with other finance teams to provide variance explanation of relevant statements to executive leadership and corporate;
• Assist any reports to meet external requirements, e.g. SASAC reporting, statutory reports and etc.;
• Assist to complete Shanghai Disney Resort assets segregation and assets management;
• Provide day to day financial consultation and accounting support to other Line of Business partners;
• Partner closely with the line manager to lead various project initiatives;
• Work closely with internal control team and external auditors to support audit work.

WHAT TO BRING:

• Bachelor’s degree in Accounting or Finance;
• 2+ years working experience in related area;
• Possesses accounting skills & knowledge, familiar with PRC Generally Accepted Accounting Principles;
• Strong data analytical skill, know about data analysis tools, such as SQL, Power BI, Excel Macro, Python, etc., and willing to learn more;
• Strong analytical and partnering skills;
• Proficient language skills in both English and Chinese, oral and written;
• Proficient with Microsoft Office and SAP or any similar accounting system;
• Demonstrated strong organizational skills and attention to detail;
• Demonstrated strong communication and interpersonal skills;
• CPA or other equivalent certificate;
• Familiar with US Generally Accepted Accounting Principles;
• Experience on system automation and process optimization .