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;

Variance Analysis.


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 English;

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

Location: ,Brazil

Job Posting Company: Walt Disney International