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Be Part of the Story

Assistant Manager, Controllership

立即申请 稍后申请 Job ID 874880BR 工作地点-国家/地区 马尼拉, 菲律宾, 菲律宾 工作发布公司 The Walt Disney Company (Corporate); 发布日期 Oct. 12, 2021

职位介绍

The Assistant Manager, Controllership is responsible for the accounting processes and deliverables for all The Walt Disney Company (TWDC) lines of business in the local market in compliance with accounting standards and company policies. He/she will liaise on a day to day basis with local and regional Finance, local business operations, regional Tax, Treasury and Legal teams and the centralized Accounting teams in Mumbai and Shanghai. The Assistant Manager, Controllership will be directly reporting to the Controller for Southeast Asia.

主要职责

Taxation

  • Local tax invoice handling
  • VAT account posting & reconciliation
  • Withholding tax filing, posting & reconciliation
  • Supporting the TWDC tax team (e.g. inform / execute / interpret changes in the local regulatory environment)

Local Audit on-site support

  • Preparing financial statements and related supporting schedules for statutory audits
  • Working with external audit team and TWDC statutory and tax teams to ensure compliance with local statutory and tax requirements
  • Supporting TWDC tax team on tax audits, if any
  • Supporting TWDC teams on government audit for incentive application etc.
Local support for Legal and Treasury teams
  • Supporting the legal / treasury teams for Corporate law compliance requirements (e.g. Board Meetings, Resolutions for various purposes etc.)
Local contact for Regulatory Authorities
  • Be a physical presence in the local market and connect with required local authorities if necessary
  • Go to tax office/communicate with local tax officer for physical filing and window inquiry
  • Go to bank for physical cheque, bank statements, confirmation, over the counter inquiry and certificates
  • Go to statistics offices to submit government survey, etc.
Business Partnering / Business Insights
  • Be an in-market point of contact for Global process owners like Credit & Collection, T&E (Corporate card)
  • Interface with business / finance teams as a:
  • (1) Controllership point of contact between the local business and the centralized organization in Mumbai and Shanghai
  • (2) Enable workflows, especially related to revenue between sales / operations / finance and the centralized organization in Mumbai and Shanghai
  • (3) Responsible and owner of physical storage and retrieval of documents as required under law
Financial Reporting and Analysis
  • Preparation of financial reports such as BS and P&L fluctuation analysis
  • Perform monthly and quarterly closing and follow up on the long-time outstanding item.
  • Perform monthly and quarterly balance sheet reviews and follow up on the long-time outstanding item
  • Preparation of cashflow projections
  • Analysing complex financial reports and records
  • Work closely with SSC, finance and business teams to ensure all the transactions have been captured properly
  • Work with SSC teams for quarterly deliverables and variance analysis
  • Understand company-wide accounting policies and apply relevant policies appropriately
  • Identify and drive areas of improvement within current processes with aim of maintaining the current high standard of service provided
  • Coordinate more complex accounting projects and initiatives with other members of the controllership and finance team or with other departments
Ad-hoc
  • Ad-hoc accounting tasks as may be assigned by the Controller

理想条件

  • Bachelor degree in Finance, Accounting or related major
  • At least 5 years’ experience in working with both Big 4 audit firms and multinational company, preferred in a regional role
  • CPA or equivalent is required
  • Solid knowledge of both USGAAP and IFRS, as well as Philippines taxation and regulatory requirements
  • Written and verbal English fluency
  • Experience in preparing and presenting financial and management reporting deliverables
  • Knowledge on SAP accounting software an added advantage
  • Strong understanding of accounting and controls impacting business areas
  • Critical thinking and problem-solving skills
  • Demonstrated ability to manage on-time delivery of effective solutions
  • Strong attention to details
  • Decision-making in a fast-paced environment
  • Independent and self-driven, and has positive outlook towards work and getting things done
  • Demonstrated ability to drive enthusiasm and to inspire teamwork with a commitment to excellence
  • Demonstrated strong negotiating, influencing, organizational, planning and partnership skills
  • Ability to multi-task and prioritize based on organizational mission and values
The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

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关于 The Walt Disney Company (Corporate):

透过The Walt Disney Company (Corporate),您可以看到公司强势品牌背后的各项业务如何紧密联系,打造出世界上极具创新性、影响极为深远和备受赞誉的娱乐公司。作为公司团队的一员,您将与业界精英携手合作,共同推动各种卓越的策略,确保华特迪士尼公司始终处于娱乐业的前沿。您和其他富有创意的思想者彼此借鉴,彼此欣赏。您能够助力世界上杰出的故事讲述者,为世界各地千千万万的家庭创造美好的记忆。

关于 The Walt Disney Company:

华特迪士尼公司连同其子公司和关联公司,是一家领先的多元化国际家庭娱乐和媒体公司,拥有以下业务板块:媒体网络、乐园和度假区、影视娱乐、消费产品和互动媒体。它从 20 世纪 20 年代的一家小型卡通工作室,一跃发展成为当今娱乐业中的翘楚,可谓是家喻户晓。迪士尼公司非常荣幸地继续秉承其传统,为每位家庭成员打造世界一流的故事和体验。迪士尼的故事、人物和经历吸引了世界各地的消费者和游客。我们在 40 多个国家及地区经营业务,我们的员工和演职人员携手努力,打造在全世界和当地都备受钟爱的娱乐体验。

此职位隶属于 The Walt Disney Company (Southeast Asia) Pte. Limited,即我们称为 The Walt Disney Company (Corporate) 的业务部门的一部分。

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