Senior Finance Analyst
工作概要:
About the Role & Team
The team is responsible for marketing costs of our Studio content across Theatrical and streaming services. The Studio content is delivered by the following brands - Marvel, Lucas, Disney, Pixar, 20th Century, Searchlight, and New Regency. In addition the broader team is responsible for the Music business within EMEA – across recorded music, publishing and concerts.
The role is responsible for delivering an effective, timely and accurate AOP, Forecast, FYP and close process across and requires effective collaboration with financial and non-financial business partners, influence key budget holders around risks and opportunities, and proactively identification of opportunities for business improvement.
You’ll join a team grounded in our Disney values — acting with Integrity, welcoming everyone through Inclusion, embracing boundless Creativity, working together through Collaboration and caring deeply for our Community. These values shape how we work and how we support one another every day.
What You Will Do
Delivery
Analyse and interpret reports and wider business data to identify risks and opportunities for Content Marketing
Prepare analysis to communicate clear financial messages to a non-technical audience
Use own initiative to highlight problems before they arise and propose solutions to mitigate business risk
Provide financial support to multiple budget owners across multiple geographies, managing updates of models, actuals and routine tasks as required to assist the wider team
Take responsibility for discrete Finance projects to deliver improved financial management or systems to a part of the business
Share knowledge effectively across the function to facilitate good financial management and support the development of others
Business Partnering
Build relationships with key budget holders to provide specialist advice, guidance and support to help financial management across marketing and music
Influence key budget holders on the basis of identified risks and opportunities to help guide future business planning
Provide cover for SFA, deputising in their absence to provide support and guidance to business stakeholders
Required Experience & Skills
Experience of supporting commercial management to a high standard and working with the Regional Finance and Commercial head office.
Demonstrable track record of providing commercial support to a business partner that’s insightful, timely and responsive.
Excellent communication skills both verbal and written.
Ability to produce clear and insightful analysis hat deliver key messaging at the appropriate level of detail.
Numerate and analytical with a desire to think through and resolve problems. Results focused and outcome driven.
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
Disney+ Subscription
Excellent parental and guardian leave
Employee Resource Groups – WOMEN@Disney, Disney MOSAIC, Disney PRIDE, 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.
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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探索此地點 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。
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