Skip Navigation
查询其他国家和地区工作机会 japen-menu Back
Choose a Language

Be Part of the Story

Finance Manager - Media

稍后申请 职位ID 715831BR 工作地点-国家/地区 上海, 上海, 中国(大陆) 工作发布公司 华特迪士尼公司 (公司) 发布日期 2019/10/31

职位介绍

The Manager, Media Finance will be primarily responsible for all financial aspects of the Company’s Media activities in Mainland China. The role will have 3 main business pillars: Local Production, ESPN, Channels.

In close partnership with our GM of Media for China, the position will provide financial and strategic analysis support to the China Media team. It will be the key contact point for internal Finance and Controllership stakeholders in North Asia and APAC.

In addition to leading financial processes for TWDC China Media business (Five-Year Plan, AOP, Forecast and quarterly accounting close), the position will also be responsible for overseeing production finance for local production

The position is a key component of the Greater China Finance group, therefore requires accomplished professional experience, passion about delivering a quality product, desire to learn and grow, and ability to collaborate, communicate and interact creatively with other Finance teams, in China, APAC and in the US. It also includes mentoring and developing staff to strengthen the team and prepare for the future.


主要职责

Financial Planning & Analysis

• Full responsibility for preparing, submitting and explaining quarterly Forecasts for China Media(4 per year, second month of each quarter), as well as mini-Forecasts (3 per year, first month of each quarter) – to all internal stakeholders: North Asia, India, Burbank (US), for three key business areas. Preparation of decks and presentation to APAC leadership or Burbank teams when required.

• Full responsibility for preparing and submitting the annual Five-year Plan (every year), and annual AOP (Annual Operating Plan) for China Media – and in charge of follow-ups and additional analysis/requests from all internal stakeholders.

• At each quarter close, in close partnership with our APAC Controllership center (ASC), preparation and review of accruals related to the Media business; preparation of Cause of Change schedules (actuals vs Forecast) presented to Greater China CFO in quarterly Close review meeting.

• As needed, the role might also include supporting Media related Finance projects across APAC.

Production Finance

• Oversight of Production budgets and Cost Reports, inclusive of any tax incentive submissions, cash flows and foreign currency needs,
  • Work closely with Chinese Production Partner’s finance team to incorporate all relevant costs incurred
  • Communicating financial impact of production plan changes to management and alert management of such variances in a timely manner
  • Oversees the finance “wrap” of the productions once the post process is complete and all associated costs are captured.
• Assist Company Finance Executives to establish best practices, workflow, policies, company structure and tax set up

• Oversee any future production accountants, full-time or contract.

基本条件

• Degree in Business or Finance/Accounting
• 10+ years working experience in related area, a mixed experience in Big 4 and multinational companies working experience is preferred
• MBA or CPA a plus
• Possesses strong knowledge of US GAAP and PRC GAAP
• Strong interest for Media & Entertainment industry – any work experience in TV/ film production preferred
• Ability to communicate effectively with all levels of organization including executives
• Strong leadership and partnering skills
• Strong written and verbal communication skills
• Problem solving, decision making and continuous process improvement skills
• Embrace working in a highly collaborative environment
• Strong work ethic
• Strong computer skills including advanced Excel/PPT knowledge
• Bilingual or native speaking proficiency in English and Mandarin required.



此职位隶属 华特迪士尼(中国)有限公司, 即我们称为 华特迪士尼公司 (公司) 的业务部门的一部分。

关于 华特迪士尼公司 (公司):

透过迪士尼企业,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 华特迪士尼公司 (公司):

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。

公司规定向所有员工和申请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、精神或肢体残疾、怀孕、民族/种族、外侨工人身份、传染病菌携带者身份、或法律规定的其它类别。 此政策涵盖但不限于员工的聘任和雇佣、升职、降职、调动、临时解雇、解除雇佣、工资水平和其它薪酬形式、教育和培训。

稍后申请

订阅职位提醒

我们将根据您输入的关键词为您发送最新职位提醒和公司信息

获取职位提醒信息搜索一个类别,并从推荐列表中选择一项。从选项列表中选择一个地点。最后,点击“添加”,创建您的职位提醒。

  • 财务及会计, 上海, 上海, 中国(大陆)删除
  • Finance Manager, 上海, 上海, 中国(大陆)删除