Skip to Main Content
The Walt Disney Company. Be you. Be here. Be part of the story.

Be Part of the Story

Finance Analyst, FP&A - 6 Months Contract

申請 稍後繼續申請 Job ID 10080124 職位地點 新加坡, 新加坡 有意工作的公司 Disney Experiences 張貼日期 2024/02/23


This role is a 6 months contract role (maternity cover) based in Singapore, under our Direct-to-Consumer Retail Finance team.

Wherever you are in the amazing world of Disney, you are contributing to the stories of our iconic brands, recognised 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 result in an inclusive employee experience characterised by continuous learning, development and achievement.


  • Supports finance manager in annual operating plan, forecasting process, closing process and month end reporting, cost management/ forecast (e.g. logistics/ marketing) including financial deliverables to regional and global Retail teams, to ensure Financial, Planning & Analysis (FP&A) key deadlines are met, the output is accurate and there is ongoing strong communication with key stakeholders
  • Support all aspects of a retail profit & loss (P&L), including revenues, COGS, OPEX and managed operating income as well as inventory management
  • Create detailed analysis for presentations and reporting packages to Business and Finance leaders
  • Collaborate with commercial and functional teams to understand costs/spends and manage YTG forecasts
  • Supports cross border vendor reconciliation on weekly and monthly basis, and participates in vendor meetings
  • Supports functional teams in PO preparation and GRIR process
  • Perform ad-hoc benchmark reporting2, financial modelling and deep dive analysis to support business growth strategies
  • Utilize multiple systems and tools, including Excel, PowerPoint, TM1, Cognos and SAP
  • Report directly to a Finance Manager and work closely with another FP&A Analyst


  • Bachelor’s degree in Accounting, Finance, or equivalent
  • At least 3 years’ experience of an equivalent Finance role in Financial, Planning & Analysis work, supporting retail commercial teams, and of working within the eCommerce retail sector preferably for a multinational corporation
  • Demonstrated strong organizational skills with attention to detail and deliverable timeline
  • Ability to produce clear and insightful analysis that delivers key messaging at the appropriate level of detail
  • Strong verbal and written communication skills
  • Experience in MS applications, especially Excel and PowerPoint; prior experience with COGNOS and SAP preferred
  • Ability to multi-task, work well under pressure and prioritize work with tight deadlines
  • Able to work autonomously, take directions and inputs from partners locally and remotely
  • Willingness to take on initiatives and learn new systems and applications
  • Be a team player and build strong relationships across Finance teams

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

申請 稍後繼續申請