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Finance Analyst, Revenue Accounting

申請 稍後繼續申請 職位編號 768480BR 職位地點 布宜諾斯艾利斯, 阿根廷 有意工作的公司 The Walt Disney Company (Corporate) 張貼日期 2020/11/02

工作概要:

In this role, the Finance Analyst will be Responsible for the revenue recognition process within the Licensing business, by processing royalty statements in Disney's reporting systems, in a correct and timely manner.

職責:

The Finance Analyst will be responsible for:
  • Perform all Licensing Revenue accounting functions including royalty statement processing and analysis, and cash management for assigned licensee population.
  • Follow up on Region's licensees in order to have each of them report their licensing royalties in an accurate and timely manner, in line with an active Licensing Contract.
  • Process royalties in the reporting system, identifying issues and differences compared to Licensing Contract and define next steps as needed. In addition to this, process Advances, Guarantees, Fees, Audit findings in the system in order to have transactions interfaced into SAP and print invoices accordingly. Identify unlicensed sales and invoice these in line with Licensing Contract requirements.
  • Partner with their Contract Administration and Licensing Finance counterparts to ensure proper application of revenue recognition policies and practices, perform analysis and make recommendations on complex issues.
  • Keep updated status for not received statements, and issues for received statements. Alert Management, Licensees and Category teams in an accurate and timely manner possible/ upcoming issues, and propose alternative solutions if needed. Share weekly updates with the region.
  • Approve Publishing titles in the system, and have all royalties recognized in a timely manner. Communicate with different stakeholders when approvals are not finalized or not available in the product approval system.
  • Submit invoices to licensees and clear all doubts regarding invoiced amounts. Responsible for account reconciliations and cash application in SAP.
  • Licensee training: The person in charge of this position will be responsible for training licensees in all Disney reporting requirements, contracts work-offs and accounts reconciliations. Identify urgent needs and act accordingly.
  • Process improvements: identify day to day needs and improvement opportunities in the revenue recognition process.
  • Identify system issues and process manual workarounds.
  • Perform assigned quarter-end close deliverables and reconciliations.
  • Various Ad-hoc projects.

基本條件:

  • Possess 2 years of experience Administrative roles.
  • 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”.
  • Excellent team player.
  • High energy level and strong work ethic.
  • Exhibit a willingness to be adaptable and flexible, and demonstrate a desire to operate in a dynamic environment
  • Knowledge of general Excel and SAP processes.

基本學歷要求:

  • Bachelor's degree or equivalent in Business, Economy, Finance or any related field.



關於 The Walt Disney Company (Corporate):

在 The Walt Disney Company (Corporate),你會看到公司強大品牌背後各業務如何融會交流,建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子,你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜,同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

華特迪士尼公司,以及其附屬公司及隸屬機構,是頂尖多元化國際家庭娛樂及媒體企業,業務遍及以下範疇:媒體網絡、樂園及度假區、影城娛樂、消費產品與互動媒體。迪士尼在 1920 年代起步之初,只是一間卡通工作室,發展至今已成為娛樂界的翹楚。迪士尼昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事及體驗;其故事、人物和體驗於世界各地均家傳戶曉。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,創造全球和當地都珍愛的娛樂體驗。

這個職位隸屬於 The Walt Disney Company (Argentina) S.A., 其所屬的業務部門是 The Walt Disney Company (Corporate)

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