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
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 :
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 :
Job ID: 479032BR
Job Posting Company: Walt Disney International