Finance Manager, Nordic & Baltic

工作 ID 10108116 地點斯德哥尔摩, 瑞典 / 哥本哈根, 丹麦 / 赫尔辛基, 芬兰 / 奥斯陆, 挪威 有意工作的公司 The Walt Disney Company (EMEA) 日期已公佈 Jan. 20, 2025

申請

工作概要:

About the Role & Team

In this role you will own the financial planning, reporting and analysis of our Theatrical business, central planning and central cost management. You will take an active role in the Nordic & Baltic Finance team as well as the Theatrical Leadership team, providing commercial financial expertise and guidance, partnering with the business to deliver our ambitious growth targets. Other key stakeholders would include the regional finance team and the Nordic HR team.

Primary areas of focus are forecast and planning, commercial finance support, developing and articulating strategies to grow the business and to maximize long-term profitability.

This role will require you to be onsite 4 days a week. This role can be based in any of our Nordic offices: Stockholm, Copenhagen, Oslo or Helsinki.

What You Will Do

Support in the financial planning cycle for our Theatrical business (movie distribution), including budget, forecasts, actuals reporting and reconciliations of forecasts/actuals. This includes reconciling and explaining numbers submitted by the business, driving the financial planning for specific P&L lines, coordinating internal reviews, annual planning and reporting of actuals
Leading on central planning such as headcount planning, managing functional support budgets and their forecasting
Manage central Nordic marketing budgets, this includes driving a cross-functional marketing set up across the Nordic & Baltic region, ensuring focus is on both the individual business lines and the total Nordic & Baltic P&L
Key finance partner to the Nordic & Baltic Finance Director, Theatrical leads and cross-LOB Marketing
Present and explain the results to key stakeholders in a clear and comprehensive way
Ensuring that the forecasts are correct and updated in the reporting systems
Support with financial analysis on new deals including partnerships, promotional activity & launch markets
Project management of central finance projects and ways of working improvements, incl. creation and maintenance of tools and templates, where needed
Drive, or provide support to Finance Director and line manager, on ad hoc projects, business development opportunities and analysis
Build and develop a strong relationship with the regional team
Challenging management in their thinking and making sure that the right business decisions are being made
Participate and take an active part in weekly/ monthly meetings both locally and regionally
Establish and develop a strong relationship with the wider EMEA Finance organization

Required Qualifications & Skills

BSc or MSc or equivalent experience in Finance, Economics or Marketing
Significant experience from comparable finance roles in international, sophisticated organizations
Confident in handling multiple stakeholders in a matrix organization, up to senior management level
Experiences in leading financial planning and reporting
Strong financial analysis and modelling skills incl. project management and presenting to senior management
Excellent ability to perform detailed analyses as well as seeing the big picture
A proactive approach is key – to communication, stakeholder management and project management
Ability and willingness for continuous learning and improvement to drive the finance function forward
Excellent presentation skills both verbal and graphical, with an ability to convey relevant information in a candid and timely manner
Strong MS Office Skills and ideally with SAP
Excellent oral and written skills in English, knowledge of Nordic languages 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. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

We will ensure that individuals with disabilities are provided with the necessary accommodations to participate in the job application or interview process, to perform essential job functions, and to receive all benefits of employment. Please contact us to request accommodation.

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 The Walt Disney Company Nordic AB，其所屬的業務部門是 The Walt Disney Company (EMEA)。

遇到技術問題？查看常見問題以尋求協助。