The Walt Disney Company Senior Financial Analyst in China

  • Act as the finance partner to Disney Consumer Products (DCP) operation

  • Perform all financial activities in an accurate and timely fashion: management reporting, budgeting, forecasting, planning, etc.

  • Provide financial / analytical support for operational activities

  • Provide financial support for cross-LOB activities such as quarter-end closing

  • Provide assistance to management on business compliance

Responsibilities :

  • Work with Assistant Finance Managers, Director, Finance, and category team to develop appropriate models for assessing new business opportunities and establishing performance measures for functional organizations and category team.

  • Assist in the preparation of the quarterly forecast, annual budget and five-year strategic planning.

  • Analyse performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operations.

  • Prepare all monthly and quarterly reports & schedules required for submission to Regional and Global Finance, coordinating with SAS (Shared Accounting Service).

  • Perform any and all other duties, as may be assigned from Management team.

Basic Qualifications :

Personal Attributes

  • Innate curiosity – wants to know how things work

  • Sense of ownership – is responsible for work

  • Initiative – does not wait for instruction

  • Detail oriented, strong analytical skills

  • Hardworking – needs to put in long hours during closing, budgeting, forecasting cycles

  • Team player – sense of “team,” willing to help out others

  • Flexible – able to work with all staffs at different level

Previous Work (or other requisite) Experience

  • Minimum five years working experience in Finance & Accounting

  • Previous experience with U.S. Multi-national company is an advantage

  • High proficiency in Excel, Powerpoint, SAP, Word etc.

Any other Requirements (e.g. Languages)

  • Fluency in English and Mandarin

Required Education :

Bachelor’s degree

Job ID: 479032BR

Location: ,China

Job Posting Company: Walt Disney International