The Walt Disney Company Analyst, Treasury in Lantau Island, Hong Kong
Career with a Difference
Hong Kong Disneyland delivers world-class service and lifetime memories for our Guests. As a Cast Member, you will be an important part of the Disney Show. Working at Hong Kong Disneyland offers you the opportunity to participate in comprehensive training and experience excellent career development opportunities.
Interested in a career with a difference? Join us now!
Identify business & financial risks that are significant to the business and ensure proper mitigation of the business risk through risk monitoring and assessment to reduce the exposure.
Participate in Company management audit and external audit. Plan and review internal control and business process, identify risks and make recommendation for risk mitigation.
Prepare cash flow forecast on a weekly and monthly basis.
Coordinate with various teams to monitor the cash position and the capital liquidity of the company whereas to apply appropriate cash management strategy to optimize the returns.
Monitor the foreign currency risks and perform hedging to minimize the potential impact from the foreign exchange rate fluctuations.
Perform credit risks analysis for wholesales or other business partners.
Manage risk management programs on operational risks of the company and provide support on various risk management functions, including onsite risk assessment, in-house advices, claims monitoring and trends analysis etc.
Develop audit strategy and a detailed approach for the expected nature, timing and extent of the audit to ensure appropriate attention is devoted to important areas whereas potential problems are promptly identified.
Review and ensure the compliance of Sarbanes Oxley (SOX), Minimum Control Standards (MCS) and other control compliance as required by applicable laws.
Partner with other internal parties in developing policies and operating guidelines, and conduct training to the corresponding team/LOB.
Ad-hoc projects and investigations.
Basic Qualifications :
Bachelor degree in Accounting, Banking, Finance or Business related discipline
Finalist of HKICPA or equivalent is preferred
At least 4 years in financial risk management or internal controls, experience in banking / financial institutions is preferred
Good understanding and knowledge of Financial Risk, Operational Risk and Internal Control principles and ability to assess risk trends
Knowledge of governance and control frameworks
Independent problem solving skill which can help the manager or the team in identifying the real issues and provide practical solution.
Familiar with Microsoft office and other software application to perform the financial analysis and proposal
Job ID: 596002BR
Location: Lantau Island,Hong Kong
Job Posting Company: Parks, Experiences and Consumer Products