The Walt Disney Company Sr. Financial Analyst, Digial in China

Accountable to the Finance Manager for Digital and Media business financial reporting and commercial support, as well as production related projects

#LI-LW1

Responsibilities :

  1. 5YP/AOP/Forecast

  2. Prepare full P&L forecast of the business support with solid understanding of business

  3. Uploading forecast numbers into system

  4. Prepare deliverables to local and US stakeholders

  5. Support various reporting & analysis presentations

  6. Monthly / Quarterly closing

  7. Monthly T&E tracking

  8. Quarterly cost closing tracking template

  9. Quarterly revenue/cost accrual

  10. Prepare deliverables to local and US stakeholders

  11. Revenue

  12. Performance report tracking and update the revenue analysis model for each deal

  13. Support the new deal’s model setup

  14. Support contract preparation (deal term review and coordination among different stakeholders)

  15. Regular deal status update

  16. Contract Management

  17. File all the contracts and invoices on the share drive

  18. Update the contract summary timely

  19. Others

  20. Support the market analysis

  21. Support various project analysis and model build-ups

  22. Support process improvement initiatives

  23. Other ad hoc requests

Basic Qualifications :

Business Skills

  • Strong communicator

  • Problem Solving

  • Ability to work under pressure

  • Team Work

Technical Skills

  • Strong command of Excel and PowerPoint

  • Financial Modelling and Analysis

  • Application of Financial & Accounting Principles

Experiences

  • Bachelor degree in Finance or Accounting major of renowned university required, CPA or ACCA required.

  • At least 3-4 years working experience and at least 2 years in FP&A functions

  • Experiences in media entertainment industry /multinational companies / Big 4 preferred

  • Professional verbal and written English

Preferred Qualifications :

  • Complete routine financial deliveries independently

  • Engages colleagues across the organization to optimize performance

  • Proactive problem solving

  • Fast learning capability

  • Maintains composure under pressure

Job ID: 600413BR

Location: ,China

Job Posting Company: Direct-to-Consumer and International