Senior Financial Analyst (6 months Contract)
工作概要:
Wherever you are in the amazing world of Disney, you are contributing to the stories of our iconic brands, recognized by audiences everywhere for entertainment, information and inspiration. Innovation, imagination and inclusion are at the core of Disney, defining the experience that we deliver as well as providing the foundation of our success. The scope of our business, combined with global growth and collaboration, results in an inclusive employee experience characterized by continuous learning, development and achievement.
The Disney Cruise Line (DCL) Finance Team is responsible for supporting and managing all aspects of the financial, planning and analysis and business decision support for DCL. DCL is a fast paced, dynamic business that is part of Disney Signature Experiences, an entrepreneurial growth engine for the Disney Experience segment.
The Senior Financial Analyst (Singapore) role will provide finance support for operations and DCL expansion into Asia markets. This role will primarily support monthly planning, forecasting, business analysis and day to day finance support.
This role also partners closely with the DCL team based in Singapore and the DCL Finance team based in the US (Florida).
This role reports to the Senior Finance Manager in Singapore and at the same time requires collaborating with finance partners in the US. Additionally, the role will work closely with the controllership, tax and legal team ensuring the appropriate financial processes, controls and policies are applied.
Responsibilities
- The Senior Financial Analyst will be responsible for developing relationships with key partners to manage closing, forecast, planning and day-to-day finance support
- Support the consolidation and presentation of all the Singapore based operations along with Disney Adventure financials
- Perform detailed analyses of business performance by tracking revenue and expenses, providing meaningful insights and variance analysis. The role also supports the preparation of presentation decks
- Support business teams by providing financial information, purchase order management, vendor setup and work closely with Sales and Marketing and other functions to manage expenses
- Perform ad-hoc projects/requests as assigned
Basic Qualifications
- Perform ad-hoc projects/requests as assigned
- 2-5 years of financial analysis, forecasting and budgeting
- Exceptional attention to detail and accuracy
- Demonstrate proficiency in quantitative analysis and financial modeling
- Strong knowledge of financial systems and software (Excel, PowerPoint, SAP)
- Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
- Demonstrated analytical and strategic thinking skills
- Strong written and verbal communications skills
- Strong interpersonal skills and teamwork/partnering ability
- Previous experience in Financial Planning & Analysis; with the ability to lead traditional finance processes (LTP, AOP, Forecast, etc.)
- Ability to simplify and convey complex business issues to engage and influence partners
- Demonstrated ability to deliver presentations and communication to audiences at all levels articulately and with full command of the topic
Preferred
- Service oriented individual who wants to help and push the team forward
- Self-starter who excels in a team environment and who challenges the status quo by continually searching for opportunities to improve internal processes
- Experience with PowerBI or other data analysis /visualization tools is beneficial
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Disney Experiences:
Disney Experiences 透過世界各地的主題公園、度假村、郵輪、獨特的度假體驗、產品等,將迪士尼故事和特許經營權的魔力帶入生活。迪士尼在旅遊業中大放異彩,在美國、歐洲和亞洲擁有六大度假勝地;一流的郵輪航線;廣受歡迎的度假擁有權計劃;以及屢獲殊榮的家庭探險導遊業務。此外,迪士尼的全球消費品業務還包括全球領先的授權業務、全球最大的兒童出版品牌、全球最大的跨平台遊戲授權商之一,以及遍佈全球和網絡的迪士尼商店。
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 (Southeast Asia),其所屬的業務部門是 Disney Experiences。
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