Financial Planning Analyst

工作 ID 10090909 地點布宜諾斯艾利斯, 阿根廷 有意工作的公司 Disney Experiences 日期已公佈 Oct. 29, 2024

申請

樂享魔法

員工和演藝人員是我們一切工作的核心，因此 Disney 提供具有競爭力的全面獎勵方案，包括薪資、健康和儲蓄福利、休假計劃、教育機會等。

*福利和資格可能因企業和地點而異

健康保險與健康
托兒選項
有薪假期
退休計劃
學費援助
每週支薪

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在迪士尼有很多成長和學習的機會！工作中永遠不會有沉悶的時刻。

Diana, Principal Counsel

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?:

As a Finance Analyst for CPGP (Consumer Products, Games & Publishing) Regional Finance, you will be responsible for:

Support to preparation of Standard Financial Reports.
Validate internal reports with Flash & BW Tools.
Ensure data integrity and reliability of regional information.
Support to preparation and consolidation of the Quarterly Forecasts, Annual Budget and Strategic Plan.
Prepare mock up templates for presentations.
Assist in the completion of all Burbank deliverables for Division and the Lines of Business.
Actual accounting information review during Quarter Close (Revenue & Expenses accounting)
Revenue & Expenses quarter close early estimations deliverables.
Assist with True-Ups Reports.
Check coding to correctly reflect information by expense type & franchise.
Assist Finance Managers or Lines of Business heads in the completion of all ad-hoc requests & presentations.
Support to finance manager when preparing contract renewals analysis.

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

At least 1 year of experience in similar roles.
Advanced student or degree in Administration, accounting of number oriented careers.
Fluent in English is a must.
Strong knowledge in Excel. Also knowledge in 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
Strong communicator in both oral and written settings
High energy level; strong work ethic.
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 TWDC Argentina S.A.，其所屬的業務部門是 Disney Experiences。

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