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财务分析员 Financial Analyst

立即申请 稍后申请 Job ID 10102294 工作地点-国家/地区 上海, 中国内地 工作发布公司 Shanghai Disney Resort; 发布日期 2024/10/09

职位介绍

职位介绍:

上海迪士尼度假区现正招聘财务分析员一名,支持日常的财务报告以及满足日常的商业分析的需求。该职位将直接汇报给助理财务经理。此职位将在财务月结过程中起到关键作用,并且帮助进行相关财务分析与报告。

理想的候选人应该能够适应快节奏的工作环境,同时能够注重提供按时、精准的信息,具有客户服务精神,注重为公司组织中不同的合作伙伴提供最顶尖的服务。

工作内容:

  • 负责财务月结关键时间节点以及所需资料与各业务条线合作伙伴有效沟通与合作,包括但不限于税务团队,运营财务团队,华特迪士尼幻想工程师财务团队,薪资团队以及财务系统部门等;
  • 准备并编制财务月结过程中总账层面的会计分录以确保财务报表能按照会计准则的要求编制;
  • 执行资产负债表相关科目的调节表工作;
  • 完成月度,季度和年度的财务报表,与其他财务团队紧密合作完成相关的数据差异分析,提交给公司和高级管理层;
  • 协助完成公司月度,季度和年度的各类报告以满足外部监管机构的要求,如国资委报告,法定审计报告的要求等;
  • 协助完成上海迪士尼度假区资产分类和资产管理;
  • 为各业务条线的合作伙伴提供日常的财务咨询和会计知识支持;
  • 与直线经理紧密合作,帮助其领导和执行不同的重要项目;
  • 与内部审计部门和外部财务审计公司密切合作,协助审计工作开展。

我们希望您:

  • 会计或财务相关的学士学位;
  • 相关领域二年以上的工作经验;
  • 具有会计相关经验和技能,熟悉中国企业会计准则;
  • 良好的分析技能和合作能力,了解SQL、Power BI、Excel Macro、Python等数据分析工具,并乐意学习;
  • 流利的中英文书写及口头交流能力;
  • 熟练运用微软Office软件以及SAP或与其功能相近的财务软件;
  • 良好的团队工作能力并且注重细节;
  • 良好的沟通和人际交往能力;
  • 具有中国注册会计师或者其他相关证书优先;
  • 熟悉美国会计准则优先;
  • 拥有系统自动化及流程优化经验优先。

Job Summary:

Shanghai Disney Resort is seeking a Financial Analyst to support its financial reporting and business analysis needs.  Reporting to Associate Finance 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 is preferred;
  • Familiar with US Generally Accepted Accounting Principles is preferred;
  • Experience on system automation and process optimization is preferred.


关于 Shanghai Disney Resort:

上海迪士尼度假区是中国大陆的第一个迪士尼度假区,在这里,亲朋好友们可以尽情体验和畅享一个充满奇幻、想象、创意和探险的全新世界。该度假区是上海迪士尼主题乐园的所在地,内设两座主题酒店,一个大型购物、餐饮和娱乐区——迪士尼小镇,一座百老汇风格的剧院,星愿公园和其他户外休闲区域。上海迪士尼度假区的演职人员为游客提供世界一流的服务,该度假区专为中国人量身打造了正宗地道的文化氛围和主题,淋漓尽致地展现了经典的迪士尼故事和人物角色。上海迪士尼度假区能够迎合各类人的需求,包括惊险刺激的探险之旅以及郁郁葱葱的花园。在这里,游客们可以尽情放松,畅享丰富的互动体验。

关于 The Walt Disney Company:

The Walt Disney Company(及其子公司和附属公司)是一家行业领先的多元化国际家庭娱乐和媒体企业,包含三大核心业务板块:Disney Entertainment、ESPN 以及 Disney Experiences。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,Disney 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。Disney 的精彩故事、生动人物形象以及丰富体验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 Shanghai Intl Theme Park Company, Ltd.,即我们称为 Shanghai Disney Resort 业务的一部分。

This position is with Shanghai Intl Theme Park Company, Ltd.,which is part of a business we call Shanghai Disney Resort.

具体的福利基于职位有所不同,可能根据公司政策进行调整。 上海迪士尼度假区不会委托任何人或第三方机构向求职者收取费用。候选人请务必通过度假区官方招聘渠道获取度假区招聘的相关资讯。

公司规定,向所有员工和候选人提供同等就业机会,无论种族、宗教、肤色、性别、家庭状况、性取向、原国籍、年龄、婚姻状况、退伍军人身份、智力或肢体残疾、怀孕、民族/种族、外来务工人员身份、传染病原携带者身份或法律规定的其他类别。此“平等就业机会”涵盖但不限于员工聘任和雇佣、升职、降职、调动、解除/终止雇佣、工资水平和其他薪酬形式、教育和培训等方面。

Specific benefits vary between different roles and may be adjusted according to company policy. Shanghai Disney Resort does not charge a fee to submit job applications and has not authorized any individual or company to charge to do so. Please always check our official channels or platforms for the most relevant recruitment information.

It is the policy of the Company to provide equal opportunity for all employees and candidates for employment without regard to race, religion, color, sex, family status, sexual orientation, national origin, age, marital status, covered veteran status, intellectual or physical disability, pregnancy, nationality/ethnicity, migrant worker status, carrier of infectious diseases status or any other category of persons to the extent provided by law. The “Equal Employment Opportunity” in this policy extends, but is not limited, to recruitment and employment, promotion, demotion, transfer, layoff/ termination, rate of pay, and other forms of compensation, education, and training.

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