The Walt Disney Company Analyst, Finance (Temporary 7 months Contract) in Brazil
Support the Finance Manager;
Support Sales and Marketing teams with economic and financial analysis;
Support on Budget and Forecast preparation;
Responsibilities : JOB RESPONSIBILITIES
Support the Financial Planning process;
P&L variance analyses on revenue, cost and expenses;
Assist other departments with financial / contract support / systems support;
Assist with adhoc requests;
Update management reports for decision making;
Support the Regional Office on the accounting closing process;
Prepare accounting provisions (revenues & inventory);
Review expenses allocation;
Keep Forecast and Planning system up to dateParticipate in internal Business Review Meetings.
Basic Qualifications :
Advanced Excel Skills.
Preferred Qualifications :
A minimum of 2 years accounting / finance and business analysis / planning in multinational companies.
Required Education :
Bachelor degree in Business Administration, Economics or Accounting.
Job ID: 531701BR
Job Posting Company: Walt Disney International