Finance Manager, DTC, Wholesale & Marketing

工作 ID 10157277 地點倫敦, 英国 有意工作的公司 The Walt Disney Company (EMEA) 日期已公佈 Aug. 11, 2026

申請

工作概要:

We are looking for a Finance Manager to join our Direct-To-Consumer, Wholesale & Marketing team here in London!

The DTC finance team are responsible for the financial management of Disney + in EMEA, The Walt Disney Company’s Direct to Consumer entertainment service, which is available in 70 markets.

This role includes managing a senior finance analyst and a finance analyst and focuses on management of DTC Wholesale revenues and Brand & Content Marketing Costs. The role will report into Senior Finance Manager, DTC Commercial but also have a dotted line into Finance Director, DTC Commercial & Marketing for the B&C Marketing element.

The role will partner with the business to provide budget guidance as well as overseeing the team’s delivery during the standard FPA cycles (Budget, Forecast, FYP and actuals). Within the wider finance community, the role closely partners with local market finance teams, EMEA Platform Distribution, EMEA Marketing, DTC revenue finance in Burbank as well as Controllership.

The Opportunity & Responsibilities:

Wholesale:

Preparing wholesale reviews for each reporting cycle partnering with subs growth
Managing wholesale risks and opportunities
Preparation of the forecast, AOP, close reporting decks
UK & regional wholesale finance lead (tracking performance, deal reviews, deal modelling, forecast cycles)
Key partner to Wholesale subs growth lead, Platform Distribution in reporting cycles including LRP build & Business Development on reviewing new wholesale deals / opportunities / ad hoc analysis
Documentation of Wholesale financial processes and provide recommendation for improvement
Manage, mentor and develop the Finance Analyst and review their responsibilities

B&C Marketing:

Manage end to end financial processes for marketing deliverables for close, forecast, AOP and LRP
Provide business support for the UK marketing team
Develop and deliver financial presentations for key business stakeholders
Review and analyse marketing spend by title and by market and compare to business objectives and identify trends
Identify risks and opportunities with marketing spend including underspend
Build relationships with key budget holders to provide specialist advice, guidance and support to help the financial management of Disney+
Documentation of marketing financial processes and provide recommendation for improvement
Manage, develop and mentor the Senior Finance analyst
Work closely with Finance Director on ad hoc analysis
Develop close relationships with Disney+ and Studio marketing teams, wider EMEA Finance team, with a ‘one team’ approach’ and build a network across lines of business, markets, Burbank and controllership, sharing resources and knowledge.

The Experience We Require From You:

We would like a manager level position:

ACA/CIMA Qualified or equivalent qualification.
Significant experience in business partnering, financial planning and analysis (at least 5 years).
Attention to detail
Interest in the evolution of media
Experience in presentations will be useful
Working in an equivalent role within the Media sector a big plus
Working with financial IT systems, SAP/BW, Cognos Reporting and excellent proven Excel skills.

The Perks

25 days annual leave
Private medical insurance & dental care
Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
Excellent parental and guardian leave
Employee Resource Groups – WOMEN @ Disney, Disney Mosaic, Disney PRIDE, our disability & neurodiversity focused group - ENABLED, and our Mental Health & Wellbeing Group, TRUST.

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

申請

關於The Walt Disney Company (EMEA):

Disney EMEA 旨在透過在 29 個國家的辦事處在 59 個市場營運的超過 6,000 名員工團隊在極其多樣化的多個國家推動增長、創新和品牌親和力。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 The Walt Disney Company Limited，其所屬的業務部門是 The Walt Disney Company (EMEA)。

The Walt Disney Company Limited 是提供平等機會的僱主。考慮是否聘用求職者時，將不論其年齡、種族、膚色、宗教或信仰、性別、國籍、族裔或民族血統、性取向、變性、婚姻或同性伴侶狀況、殘疾或懷孕或生育狀況。Disney 培養商業文化，所有人的想法和決策都有助我們發展、創新、創造最好的故事，並與瞬息萬變的世界息息相關。

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