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Financial Analyst

职位ID (Req ID) 10104508 地点 上海, 中国内地 商业 Shanghai Disney Resort 日期已发布 Nov. 21, 2024
立即申请

职位概述:

财务分析员

业务部门:运营财务 – 财务规划与分析

工作地点-国家/地区:中国,上海

职位介绍:

在这个职位上,您将充分发挥全局观,整合全公司的财务信息。您将有机会就公司整体财务状况及未来计划直接向领导层做出报告,学习如何把财务数据转化成商业语言,用专业分析和独到见解辅助管理层做出关键业务决策,并协助股东沟通。您将在此岗位上学习到有助于您未来职业发展的关键财务和商业技能。

工作内容:

  • 与内部及外部各部门就业务表现和业务指标的趋势进行沟通,为公司的财务计划(如全年经营预算、月度滚动预测、长期经营计划、资产投资计划等)提供财务数据整合与战略性分析的支持;
  • 对财务预测情况及实际发生额进行比对分析,以解释业务差异原因供管理层审阅;
  • 根据业务需求,维护并持续优化财务分析模型,确保在期限内高质量地完成各种分析报告,以支持关键业务决策;
  • 支持与公司管理层及股东沟通财务情况的工作,包括制作定期报告、提供各类数据支持、参加重要会议并做出汇报等;
  • 支持其他临时项目和分析工作。

我们希望您:

  • 1-2年财务或商业分析、财务规划或战略计划相关领域工作经验;
  • 本科或硕士,财务、金融或会计相关专业;
  • 熟练使用Excel和PowerPoint;
  • 具备搭建、分析并清楚阐述财务报表和预测的能力;
  • 注重细节,适应性强,能够在快节奏的工作环境和压力下对多项工作进行优先级管理,并高质量完成任务;
  • 较强的沟通能力,团队合作精神,有能力进行跨部门协作;
  • 批判性思维,诚信正直,责任感突出;
  • 积极主动,充满自信;
  • 流利的英语,包括听说读写;
  • 有数据处理和可视化相关经验者优先,如掌握Tableau、PowerBI等的使用;
  • 有合资企业财务整合相关经验者优先。

关于上海迪士尼度假区:

作为全球家庭娱乐业的领军企业之一,上海迪士尼度假区为我们的游客带来独具一格的服务和珍藏一生的记忆。加入我们,在这个充满奇幻、想象、创意和探险的全新世界里,为每年数以百万的度假区游客创造欢乐。无论您的迪士尼旅程走向台前还是幕后,您都拥有无限机遇。

* 我们致力于提供平等的就业机会。

* 具体的福利基于职位有所不同,可能根据公司政策进行调整。

* 上海迪士尼度假区不会委托任何人或第三方机构向求职者收取费用。候选人请务必通过度假区官方招聘渠道获取度假区招聘的相关资讯。

Financial Analyst

Line of Business: Operations Finance – FP&A

Location: Shanghai, China

Job Summary

In this role, you will have a holistic financial view and integrate financial information across the company. You will have the opportunity to present to the company's leadership team on overall financial performance, forecasting and future planning, learn how to convert financial data into business language, and use professional analysis and impeccable insights to support key decision-makings and shareholder communications. You will be able to develop advanced business acumen and finance skill sets that you can leverage in your future career development.

Key Responsibilities

  • Deliver communications on business performance trends and business drivers to internal and external stakeholders and support financial data consolidation with strategic analysis to frame up company's financial plans (eg. Annual Operating Plan/Budgeting, monthly rolling forecast, Long Term Plan, capital planning etc.);
  • Perform variance analysis for actuals versus forecast that articulate business rationale as to support management review;
  • Maintain and continuously improve financial models and analyses as needed, ensure the quality of various financial analyses and reporting within the set timeline, as to support key business decisions;
  • Support communications on financial performance to senior management and shareholders through regular reporting, various data support, and presentation in critical meetings;
  • Participate in ad-hoc projects and analysis.

Required Qualifications

  • 1-2 years of relevant professional work experience in financial or business analysis, Financial Planning & Analysis or strategic planning related functions;
  • Bachelor or Master’s degree in Finance or Accounting;
  • Solid skills in Excel and PowerPoint;
  • Ability to build, analyze and interpret financial reports and projections with clear logic;
  • Detail-oriented, adaptive to changes and ability to prioritize and deliver in a fast-paced environment under pressure;
  • Strong communication skills, a team player, ability to coordinate across teams;
  • High integrity and strong sense of responsibility;
  • Highly motivated, self-starter, confident;
  • Excellent written and verbal English Language skills;
  • Data processing and visualization experience with skills in Tableau or PowerBI preferred;
  • Finance consolidation experience with joint venture preferred.

About Shanghai Disney Resort:

As one of the worldwide leaders in family entertainment, Shanghai Disney Resort delivers legendary service and a lifetime of memories for our guests. Joining us in a new world of fantasy, imagination, creativity and adventure involves creating happiness for the millions of guests who visit our Resort each year. Whether your career journey here is onstage or backstage, there are almost unlimited opportunities for growth and personal development at Shanghai Disney.

* We are committed to providing equal employment opportunities.

* 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.

立即申请

关于 Shanghai Disney Resort:

上海迪士尼度假区是中国大陆的第一个迪士尼度假区,在这里,亲朋好友们可以尽情体验和畅享一个充满奇幻、想象、创意和探险的全新世界。该度假区是上海迪士尼主题乐园的所在地,内设两座主题酒店,一个大型购物、餐饮和娱乐区——迪士尼小镇,一座百老汇风格的剧院,星愿公园和其他户外休闲区域。上海迪士尼度假区的演职人员为游客提供世界一流的服务,该度假区专为中国人量身打造了正宗地道的文化氛围和主题,淋漓尽致地展现了经典的迪士尼故事和人物角色。上海迪士尼度假区能够迎合各类人的需求,包括惊险刺激的探险之旅以及郁郁葱葱的花园。在这里,游客们可以尽情放松,畅享丰富的互动体验。

关于 The Walt Disney Company:

The Walt Disney Company(及其子公司和附属公司)是一家行业领先的多元化国际家庭娱乐和媒体企业,包含三大核心业务板块:Disney Entertainment、ESPN 以及 Disney Experiences。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,Disney 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。Disney 的精彩故事、生动人物形象以及丰富体验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 Shanghai Intl Theme Park Company, Ltd.,即我们称为 Shanghai Disney Resort 业务的一部分。

福利和津贴

员工是我们一切工作的核心,因此迪士尼提供具有竞争力的全面奖励计划,包括薪酬、灵活的工作安排、休假计划、医疗福利计划、主题公园门票等。

福利和资格可能因公司和地点而异

  • 健康福利账户项目

    We offer on-site fitness classes in addition to a variety of health and wellness programs and seminars.

  • 带薪休假

    Vacation and sick leave are available for full time positions. Vacation and personal holidays are accrued based on length of service, position, and hours worked.

  • 迪士尼乐园入园许可

    Complimentary theme park admission for full-time and part-time positions after two weeks of employment

  • 迪士尼中国医疗和意外保险福利方案

    Affordable Health Insurance options, such as medical, dental, and vision coverage, may be available for full time employees.

  • 迪士尼体验和折扣

    Discounts are available at select hotels, dining, merchandise and recreation locations.

Walt Disney riding in a cart with a person wearing a Mickey Mouse costume, at a Disney park
"我们今天所处的时代是一个梦想成真的时代"

Walt Disney

招聘流程

  • 如何开启你的故事

    探索Disney Careers 和Life at Disney,华特迪士尼公司等待您发掘所有的绝佳机会。

  • 书写你的精彩故事

    我们拥有众多品牌和业务线供您探索。找到适合您的机会,提交申请,迈出下一步吧。

  • 下一篇章

    申请完成后,您将收到一封电子邮件,请创建您的账户,并确保经常查看您的候选人界面,以了解您的申请进度。

  • 公司管理层

    管理团队为公司的日常运营带来了丰富的经验、高瞻远瞩的思维以及对卓越、创造和创新的共同承诺。

  • 企业社会责任

    深入了解我们的承诺和努力,我们通过讲故事、打造体验、业务运营和慈善捐助来共同塑造一个更加美好的世界。

  • 多元、平等及包容

    在迪士尼,我们致力于创造一个更美好、充满希望和承诺的世界。在这个世界里,每个人都能感受到被看见、被倾听、被理解。

  • 可持续发展

    迪士尼致力于采取有意义且可评估的行动以保护人类和野生动物赖以生存的地球更加健康。

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