财务分析员，华特迪士尼幻想工程 Financial Analyst, Walt Disney Imagineering

GENERAL ROLE DESCRIPTION:

Provide leadership and analytic expertise to a project delivery team.  Maintain accurate financial information and develop financial models for use in financial and trend analyses.  Have comprehensive understanding of the business with ability to effectively communicate financial issues and present business results, identify opportunities, and evaluate and recommend optimal solutions to issues.  Must work collaboratively with colleagues, partners and third parties, as well as, exert influence to deliver results.  Possess solid understanding of finance principles and practices and ensure that effective controls are in place to comply with all company financial policies and guidelines

职位介绍：

准确地维护财务信息，并建立财务模型用于财务与趋势分析。对本行业有全面的理解，并能有效地沟通财务问题与展示工作成果；发现问题，评估并推荐解决问题的最佳方案。与团队及第三方合作，发挥自身影响力以帮助解决问题。对财务准则和业务实践有深入的理解，确保符合公司财务政策与指导方针的控制有效实施。

主要职责Key Responsibilities

• Invoices registration/log and workflow
• 发票录入和流转
• Prepare weekly financial reports as required, e.g. Anticipated Cost Report (Budget, cost, etc), Project Contingency Details Reports for our resort, Names Run Reports (both US and PRC labor information)
• 根据需要编制每周财务报告，例如：项目成本报告（包括预算，成本等），项目不可预见费变动报告，项目人员成本报告
• Assist the team in updating Internal Monthly reports to ensure a professional and timely internal review (e.g. making a basic weekly analysis report and a complete land report every month, updating associated pending and contingency files based on estimated budgets)
• 协助团队更新内部月度报告，以确保内部审核的专业性和及时性（包括基本的周报分析和月度报告的更新，及对相关不可预见费使用的预测）
• Journal entry preparation

TECHNICAL SKILLS AND REQUIREMENTS:

• Proficiency in spreadsheet and word processing computer applications and must have a conceptual understanding of integrated financial systems

专业技能与要求：

熟练运用电子表格与文字处理程序，理解财务系统

EDUCATION, TRAINING, KNOWLEDGE AND SKILLS:

• Bachelor degree in Business, Accounting, Finance or other business or quantitative equivalent
• 2 to 4 years’ experience in a financial related field
• Possess an understanding of financial controls (e.g., budgeting, forecasting)
• Demonstrated knowledge of business acumen and GAAP
• Demonstrated strong organizational skills with attention to detail
• Demonstrated computer proficiency within a Windows environment with spreadsheets, databases and presentation software
• Strong verbal and written communication skills
• Able to create and effectively present complex financial analyses
• Ability to work independently
• Able to work in a flexible team environment, handle multiple projects simultaneously and multiple functional disciplines

教育背景、培训经历、知识与技能要求：

• 商科学士学位，如会计、金融或其他商科或理科专业
• 财务相关领域2到4年工作经验
• 对财务控制（如预算、预测）有相关经验
• 具有商业头脑，了解会计准则
• 具有较强的组织技能，并同时能关注细节
• 熟练操作计算机，在Windows环境下使用电子表格、数据库与演示软件
• 较强的口头与书面沟通技能
• 具备较强的财务分析能力，并能有效地进行汇报
• 具备独立工作能力
• 能够在弹性的团队氛围中工作，同时处理多项任务

REQUIRED WDI COMPETENCIES:

• Drive for Results
• Relator/Relationship
• Professionalism/Ethics
• Responsibility/Credibility
• Technical/Mastery

WDI所需的能力：

• 结果导向型
• 善于处理关系
• 职业道德
• 责任感/可信度
• 专业性

DESIRED QUALIFICATION:

• Bachelor degree or CPA/ACCA
• Demonstrated analytical use of a GL software (i.e. SAP, Oracle)
• Project/construction accounting experience
• Theme park/attractions construction experience

期望拥有的资格认证：

• 学士学位或CPA/ACCA
• 熟练运用财务软件（如SAP，Oracle）
• 项目/工程相关的会计知识
• 主题公园/景点建造相关的经验