The Walt Disney Company Financial Analyst in Lantau Island, Hong Kong
The Financial Analyst is responsible for consolidating the planning and forecast from teams and reporting to both Walt Disney Company and HK Government shareholders who have different sets of requirements and sometimes applying different assumptions for analysis/projections. The individual in this team requires to provide analytical support for development of Long-Term Plan (LTP), Annual Operating Plan (AOP) and monthly forecast, and the monthly and quarterly closing process and reporting needs.
Provide analysis for monthly and quarterly financial results (Profit and Loss) against Forecast, Plan and Prior Year and providing assistance support for the team to perform re-forecasting work
Produce different types of management reports with analysis and commentary, to fulfil needs for internal and external stakeholders such as management from local, headquarter and government board members.
Produce different types of management reports for local management review.
Prepare Actual with Supplementary, Monthly Forecast, Supplementary, Long Term Plan (LTP) and Annual Operating Plan (AOP) templates
Prepare monthly brief and quarterly report to government board members.
Consolidate LTP and AOP and supporting leaders to perform analytical reviews on the financial targets/results to develop the plan for the entire Organization.
Ad hoc assignments/requests.
Basic Qualifications :
Bachelor Degree in Finance, Accounting or Business related discipline
Qualified CPA or CFA, with 3 years of work experience includes 2 years from Big 4 experience is highly preferred.
Analytical mindset, attention to details / strong synthesis and data organization skills
Self-directed, self starter and team player
Proficient in MS Office such as Pivot Table, V-look up and PowerPoint.
Excellent command in English and Cantonese a must
Job ID: 601035BR
Location: Lantau Island,Hong Kong
Job Posting Company: Parks, Experiences and Consumer Products