Finance Planning Analyst

工作 ID 10105850 地點布宜諾斯艾利斯, 阿根廷 有意工作的公司 The Walt Disney Company (LATAM) 日期已公佈 Nov. 26, 2024

申請

工作概要:

BUILD SOMETHING BIGGER THAN YOURSELF

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How you will contribute to our magical experience?:

This role will support planning and reporting processes by assisting with the preparation of sales reports, analysis and KPI tracking.

Focused on reporting on revenue from Disney Advertising Sales LATAM.
Develop and maintain financial models for management reporting to allow accurate tracking of Business on the Books for ad sales & partnerships.
Drive the creation of dashboards and measurement that help sales effectively monitor list of account investments and variances.
Leads conciliation with traffic systems to consolidate sales reports.
Responsible for maintaining the accuracy of the data set from different sources.
Perform ad hoc analysis and reporting as required to support the financial needs of the business.
Collaborate with the preparation of presentations for Senior Management.

What we need from you to be part of this story:

At least 2 years of experience in similar roles.
Degree in Administration, accounting of number oriented careers.
Fluent in English is a must.
Good Knowledge in Excel. Locker or Tableau is a plus.
Strong analytical mindset and detailed oriented
Interpersonal communication and ability to work in a fast pace changing environment
Strong relationship building skills and a highly professional “client service orientation”
Team player - Strong interpersonal and organizational skills
Results-oriented, decisive.
Adaptable and flexible, and demonstrate a desire to operate in a dynamic environment

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney

申請

關於The Walt Disney Company (LATAM):

The Walt Disney Company Latin America 是拉丁美洲的頂尖家庭娛樂公司，自 1940 年代 Walt Disney 與幾位藝術家一同前往巴西、阿根廷和秘魯時，便已在此地區發展。由於這段旅程，公司第六部動畫電影 Saludos Amigos 於 1942 年在里約熱內盧首映。

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 Argentina S.A.，其所屬的業務部門是 The Walt Disney Company (LATAM)。

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