Financial Analyst 财务分析员
BENEFITS AND PERKS
Shanghai Disney Resort offers extensive benefits and perks to our cast members.
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SERVICE BONUS & ANNUAL VARIABLE BONUS -
Social Security, Housing Fund and Commercial InsuranceAffordable Health Insurance options, such as medical, dental, and vision coverage, may be available for full time employees.
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Annual leave and full-paid sick leaveVacation and sick leave are available for full time positions. Vacation and personal holidays are accrued based on length of service, position, and hours worked.
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Free Park EntryComplimentary theme park admission for full-time and part-time positions after two weeks of employment
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Disney DiscountsDiscounts are available at select hotels, dining, merchandise and recreation locations.
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Health check-upWe offer on-site fitness classes in addition to a variety of health and wellness programs and seminars.
"Here, we create magic every day! Being able to work with the team on new projects and witnessing Guests jumping for joy and regaining their childlike innocence is what gets me the most!"
Laura, Integrated Facility Planning Manager, Facility and Operations Services
Job Summary:
工作内容：
负责财务月结关键时间节点以及所需资料与各业务条线合作伙伴有效沟通与合作，包括但不限于税务团队，运营财务团队，华特迪士尼幻想工程师财务团队，薪资团队以及财务系统部门等；
准备并编制财务月结过程中总账层面的会计分录以确保财务报表能按照会计准则的要求编制；
执行资产负债表相关科目的调节表工作；
完成月度，季度和年度的财务报表，与其他财务团队紧密合作完成相关的数据差异分析，提交给公司和高级管理层；
协助完成公司月度，季度和年度的各类报告以满足外部监管机构的要求，如国资委报告，法定审计报告的要求等；
协助完成上海迪士尼度假区资产分类和资产管理；
为各业务条线的合作伙伴提供日常的财务咨询和会计知识支持；
与直线经理紧密合作，帮助其领导和执行不同的重要项目；
与内部审计部门和外部财务审计公司密切合作，协助审计工作开展；
完成上级交办的其他工作。
WHAT YOU’LL DO:
Responsible for the coordination and communicate with Finance and other Line of Business partners on month-end closing schedule and data collection, including but not limited to Tax, Operation Finance, WDI Finance, Payroll, Financial System and etc.;
Prepare and post GL journal entries during month-end closing process to ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles;
Perform balance sheet account reconciliations;
Prepare monthly, quarterly and annual financial statements and work with other finance teams to provide variance explanation of relevant statements to executive leadership and corporate;
Assist any reports to meet external requirements, e.g. SASAC reporting, statutory reports and etc.;
Assist to complete Shanghai Disney Resort assets segregation and assets management;
Provide day to day financial consultation and accounting support to other Line of Business partners;
Partner closely with the line manager to lead and complete various projects;
As per SHDR’s requirements, assit manager to participate in the projects related to Finance transformation and internal process optimization;
Work closely with internal control team and external auditors to support audit work;
Completed other tasks assigned by the superior.
same as above
About Shanghai Disney Resort:
Shanghai Disney Resort, the first Disney resort in Mainland China, is a place where friends and families can escape together to a whole new world of fantasy, imagination, creativity and adventure. The resort is home to the Shanghai Disneyland theme park; two themed hotels; Disneytown, a large shopping, dining and entertainment district; a Broadway-style theatre; Wishing Star Park and other outdoor recreation areas. Shanghai Disney Resort Cast Members provide world-class service to guests, and the resort brings classic Disney stories and characters to life with authentic cultural touches and themes tailored specifically for the people of China. Shanghai Disney Resort offers something for everyone – thrilling adventures, lush gardens where guests can relax together and enriching interactive experiences.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
Specific benefits vary between different roles and may be adjusted according to company policy. Shanghai Disney Resort does not charge a fee to submit job applications and has not authorized any individual or company to charge to do so. Please always check our official channels or platforms for the most relevant recruitment information.
It is the policy of the Company to provide equal opportunity for all employees and candidates for employment without regard to race, religion, color, sex, family status, sexual orientation, national origin, age, marital status, covered veteran status, intellectual or physical disability, pregnancy, nationality/ethnicity, migrant worker status, carrier of infectious diseases status or any other category of persons to the extent provided by law. The “Equal Employment Opportunity” in this policy extends, but is not limited, to recruitment and employment, promotion, demotion, transfer, layoff, termination, rate of pay, and other forms of compensation, education, and training.
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