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Senior Financial Analyst, Disney English

稍后申请 职位ID 678474BR 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 2019/06/17

职位介绍

The Finance Analyst/Senior Finance Analyst is accountable for assisting improvements in financial processes, controls, systems and reporting necessary to support the financial planning, operations, analysis and business insights for the Disney English business in China.

We are looking for an individual with an innate curiosity, high sense of ownership, able to quickly adapt to change and challenges, team player with sound business judgment.

主要职责

Financial Operations
  • Assist in the preparation of the monthly rolling forecast, annual budget and five-year strategic planning
  • Build and manage forecast models, analytics tools, and templates for Disney English business.
  • Manage and deliver financial forecast submissions through to multiple enterprise planning systems
  • Manage quarterly accruals process and help deliver forecast/close variance explanations and submission templates
  • Help with the preparation of management presentations as and when required, i.e. budgets, forecasts, business updates
Financial Systems & Controls
  • Drive and manage planning/reporting system improvements, partnering with IT to upgrade and enhance existing tools as well as create and deploy new productivity solutions
  • Manage all financial data hierarchies and attributions ensuring systems are aligned and reporting is accurate
  • Create new KPI tools, resources and processes to drive business process efficiencies, consistency and accuracy
Financial Reporting and Business Insights

  • Prepare all monthly and quarterly reports & schedules required for submission to Regional and Global Finance
  • Closely monitor quarter-end and year-end closing deliverables, ensuring timely preparation and accurate submission of templates
  • Ensure reporting is timely, accurate and suitably tailored to the audience/stakeholders
  • Manage and drive improvements in all on-going financial and management reporting
  • Work with Finance Managers, Director and business teams to develop appropriate models for assessing business opportunities and risks and establish performance measures for Disney English centers and different functional departments
  • Analyze performance (tracking revenue, expenses & KPIs regularly) and provide variance explanations and recommendations for operations
  • Perform ad hoc duties and financial analysis to support management team

基本条件

  • Bachelor’s degree or above in Finance, Accounting, Economics or equivalent qualification
  • 2~3 years’ working experience
  • CPA or big four working experience is a plus
  • Experience working with Salesforce, SAP/BW and/or Cognos Reporting is a plus
  • Financial modelling, analysis and reporting experience
  • Process improvement implementation
  • Problem solving and analytical skills
  • Template creation and consolidation
  • Application of financial and accounting principles
  • Proficient in Excel, PowerPoint

理想条件

Thinks Strategically

  • Identifies key business opportunities and challenges
  • Stays current on business issues, industry trends, and technology advances

Builds Relationships

  • Engages colleagues across the organization to optimize performance
  • Manages the needs of diverse stakeholders
  • Interacts well with people who have different backgrounds and work styles

Communicates Effectively

  • Ensures communication is clear and concise
  • Tailors messages appropriately to the audience
  • Listens and asks questions to ensure understanding
  • Conveys relevant information in a candid and timely manner

Drives Results

  • Holds self and others accountable to high performance standards
  • Achieves high levels of customer satisfaction
  • Analyses problems effectively and takes action to resolve
  • Keeps commitments
  • Analyses data and information to drive decisions


Inspires Creativity and Innovation

  • Facilitates the exchange of ideas and creation of new ones
  • Conceives creative ideas to solve problems or meet objectives

Champions Change

  • Supports new initiatives
  • Demonstrates flexibility in response to changes

Exhibits Professional Excellence

  • Pursues excellence with integrity, passion and courage
  • Shows consistency in words and actions
  • Learns from personal and organizational experiences
  • Strives for self-improvement
  • Maintains composure under pressure
  • Earns the trust and respect of colleagues, partners and customers
  • Treats others with respect

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。

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