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Senior Financial Analyst (Studio APAC)

立即申请 稍后申请 职位ID 763152BR 工作地点-国家/地区 上海, 上海, 中国(大陆) 工作发布公司 The Walt Disney Company (Corporate); 发布日期 Aug. 02, 2020

职位介绍

The Senior Financial Analyst (Studio APAC) 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 APAC Studio business.

In collaboration with the rest of the Studio APAC Finance team as well as with local Studio teams, the position will actively contribute to financial and strategic support as part of the Company’s key processes (Five-year Plan, AOP, Forecast and quarterly accounting close). The position might be focusing on APAC consolidation and/or specific geography area support.

Financial and planning support will include understand local specificities, participating to building the P&L through all Finance processes and be responsible for all Finance deliverables to our India regional office, or to Burbank Studio Finance teams.


主要职责

Financial Planning & Analysis

  • Assist in the preparation and submission of quarterly Theatrical Forecasts for APAC territories (4 Forecasts per year, second month of each quarter per year), as well as mini-Forecasts (3 per year, first month of each quarter) – to internal stakeholders in Shanghai / Japan / India / Burbank. Contribution to the preparation of decks/presentations when required.

  • Assist in the preparation and submission of the annual Theatrical Five-year Plan (every year), and annual Theatrical AOP (Annual Operating Plan) for APAC territories, and assist in follow-ups and additional analysis/requests from all internal stakeholders.

  • The position might also provide Finance support to local initiatives when needed, at local Studio teams’ or at APAC Regional teams’ request.

  • At each quarter close, in close partnership with our APAC Controllership center (ASC) and APAC Credit & Collections team, preparation and review of accruals related to the Theatrical business for APAC territories. Preparation of Cause of Change schedules (actuals vs Forecast) and related deliverables.

  • Ensure reporting is timely, accurate and suitably tailored to the audience/stakeholders

  • Assist in the APAC Studio consolidation for all financial processes and cycles


Projects and Other

  • Participation to any project, presentation, analysis or data request related to Studio APAC businesses.
  • Improve and create new tools, resources and processes to drive business process efficiencies, consistency and accuracy.

理想条件

  • Degree in Business or Finance/Accounting
  • 3/4+ years working experience in related area, a mixed experience in Big 4 and multinational companies working experience is preferred
  • Strong interest for Media & Entertainment industry, and theatrical distribution
  • A real team member, with strong collaboration skills
  • Strong written and verbal communication skills
  • Problem solving, decision making and continuous process improvement skills
  • Strong work ethic
  • Strong computer skills including advanced Excel/PPT knowledge
  • Experience working with SAP and Cognos Reporting a plus
  • CPA or big four experience a plus
  • Fluency in English

其他信息

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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 (China) Limited,即我们称为 The Walt Disney Company (Corporate) 的业务部门的一部分。

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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