资深财务分析员，华特迪士尼幻想工程 Senior 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：

具备领导力及专业分析能力并协助项目交付团队。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。

CORE FUNCTION & RESPONSIBILITIES:

核心职责与责任

• Maintain accurate financial information and develop basic financial models for performance and trend analysis
• Identify financial issues and present analyses in a format that clearly communicates results for management evaluation
• Understand accounting impacts to areas of responsibility that could affect financial performance
• Interface and build rapport with project /department team members, management, and internal/external customers
• Ensure compliance with Company financial policies
• Analyze complex journal entries which can have a significant impact
• Develop alternatives/proposals for process improvements
• Adherence to personnel policies and all Company handbooks
• Provide leadership to team and has decision making skill
• 准确维护财务信息，建立基础的财务模型用于绩效与趋势分析
• 发现财务问题并进行分析，分析的形式能清晰地传达结果，便于管理层进行评估
• 理解影响责任范围进而可能对财务情况产生影响的会计因素
• 与项目团队、部门成员、管理层以及客户交流并建立良好的关系
• 服从公司财务政策
• 分析可能带来重大影响的、复杂的会计分录
• 提出改进流程的方案与建议
• 遵守人事政策与所有的公司手册
• 具备领导团队的能力以及处理问题的决策力

Project/Division:

• Project Controller for one or more projects
• Work with the project team to establish budgets and costing strategies
• Setup and maintenance of CBS (Cost Breakdown Structure)
• Approve project commitments and audit project activity
• Work with project team to maintain EFC’s (estimated final costs)
• Maintain Cost Center and Standard Labor Rate
• Review the invoice payment process
• Provide regular reporting and analysis management (e.g. cash flow analysis and forecasting, multi project management reports, staffing plan, etc. )
• Coordinate and prepare external reporting (e.g. Project update for board Meeting, Project report to JV Partner, Statistic report to Government/officials, etc)
• Travel Authorization approval

有关项目或部门的职责与责任：

• 负责一个或多个项目的财务分析
• 与项目团队合作建立预算与成本战略
• 建立与维护CBS（成本结构分解）
• 审批及审核项目花费
• 与项目团队合作维护EFC （估计最终成本）
• 维护成本中心与标准人工费率
• 审核发票的付款流程
• 日常报告与分析管理（如现金流分析与预测，各项工程管理报告，人员预测等）
• 协调并准备对外报告（如董事会项目更新，合作方月度项目报告，政府及有关部门统计报告等）
• 差旅审批

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
• 3 to 5 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
• Demonstrated ability to develop pro formas, NPV and IRR analyses
• 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3到5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
• 能建立财务预测模型，进行NPV，IRR分析
• 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