Manager, Finance, Licensing

立即申请稍后申请 职位ID 768739BR 工作地点-国家/地区 东京, 日本 工作发布公司 Parks, Experiences and Products; 发布日期 Jan. 15, 2021

职位介绍

Business Planning and Analysis

Analyze business performance, including licensing royalty revenue from various perspectives and dimensions such as brands and franchises, product categories, licensees, consumer demographics, distribution channels, adopted technologies, market / industry analysis, etc.
Dive deeply into financial data, predict future financial trends, and proactively provide insights and financial advice to senior management.
Formulate annual 5-Year Plan, annual budget and quarterly forecast, working closely with key members in Licensing team.
Control division expenses in accordance with budgets. Combat revenue shortfall by reducing expenses when necessary.
Develop presentation materials and supporting analysis required for business review meetings by management team, with emphasis on “story-telling” as well as quantitative / qualitative accuracies.
Lead or actively participate in various cross-functional projects for organizational efficiency improvement, new business development, etc.
Liaison with APAC finance team to smoothly proceed forecasting operation (financial modeling)
Support for quarter-end closing regarding revenue recognition and accrual process
Proactively identify and implement process improvement opportunities

Financial Reporting

Conduct periodical (monthly / quarterly / annually) financial reporting to US and Japan headquarters in a timely and accurate manner.
Carry our other ad hoc reporting tasks for management team, headquarters, etc.
SOX control and governance as key liaison with US headquarters

People management

Supervise/coach team members and develop them as future talents
Provide effective feedback and motivate them to maximize their performance

理想条件

Experience;

10+ year experience in financial planning & reporting, in roles of increasing responsibility.
Oversight of budgeting and forecasting processes.
People management experience
Experience or knowledge in accounting field is a plus.

Language;

Native level of Japanese language and fluent in English (written and verbal).

Computer Skill;

Strong proficiency in Excel and PowerPoint.
Dexterity with SAP and other enterprise software.

Professional Attributes;

Strong analytical skills in both speed and quality.
Logical thinking with attention to details.
Strong written and verbal communication skills.
Team player. Positive contributor. Consideration for others.
Strong sense of responsibility.
Passion for Disney.

关于 Parks, Experiences and Products:

Parks, Experiences and Products是迪士尼的全球中心，通过主题乐园和度假区、邮轮和度假体验，以及包括玩具、服装、书籍、电子游戏在内的各类消费品，为迪士尼的故事、角色及人物系列注入生命力。

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 Direct-to-Consumer and International，即我们称为 Parks, Experiences and Products 的业务部门的一部分。

立即申请稍后申请