Finance Analyst

工作 ID 10114598 地點阿姆斯特丹, 荷兰 有意工作的公司 The Walt Disney Company (EMEA) 日期已公佈 Mar. 04, 2025

申請

工作概要:

About the Role & Team

We are looking for a Financial Analyst to join The Walt Disney Company’s Benelux Media Networks that operates multiple channels, including Disney Channels, 24 Kitchen, Baby TV, ESPN, Star, and National Geographic.

As Financial Analyst you will provide Financial Planning, Reporting & Analysis for Media Networks. This includes, but is not limited to:

Key Finance Business Partner across the non-Sport Channels – including annual budget, quarterly forecasts, and quarterly close procedures.
Preparation of internal financial reporting for TWDC EMEA Finance and Benelux Media Networks.
Consistently perform business reviews with local teams to ensure budget control.

This role will require you to be working 4 days a week in our Amsterdam office and 1 day from home.

What You Will Do

Prepare detailed annual budgets and quarterly forecasts, including system submission and consolidation.
Conduct frequent business reviews to develop a thorough understanding of the business and its competitive challenges, including monitoring subscriber trends and cost control.
Perform ad-hoc analyses and projects for key business initiatives and strategies, including deal analysis.
Prepare quarterly internal financial reporting, including P&L review and accrual documentation.

Required Qualifications & Skills

Fluency in Dutch and English, both written and spoken.
3-5 years of relevant work experience.
Strong proficiency in Excel;
Experience with SAP is preferred.
Proactive Behavior: A strong desire to learn new things and tackle problems with a can-do attitude. Initiative, autonomy, and responsibility are key.
Analytical Champion: Excellent analytical capabilities and structured thinking. Ability to understand business needs and translate them into actionable solutions.
Effective Communication: Clear and open communication at all levels within the organization. Involve stakeholders in upcoming deadlines to align timing for the best results.
Professional Excellence: Model personal integrity and maintain a high sense of confidentiality. Act with integrity, even when it’s challenging.

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. Disney is committed to forming 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 TWDC (Benelux) BV，其所屬的業務部門是 The Walt Disney Company (EMEA)。

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