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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Consolidation Supervisor / Master Data Accountant Tempory Position F/M

申請 稍後繼續申請 Job ID 983733BR 職位地點 Marne-la-Vallée, 法国 有意工作的公司 Disneyland Paris 張貼日期 2022/07/06

工作概要:

In the context of a multi-year ERP migration project, you will reinforce the Consolidation and Master Data Management team in the supervision of the current activity in order to allow the current supervisor to be significantly involved in the management of the migration project. You will work under the supervision of the Corporate Controllership Manager and in collaboration with the existing supervisor (seconded part-time to the project).

Our team consists of a senior analyst (the supervisor), a consolidator and 2 accountants.

Mission of the financial analyst (supervisor):

You will supervise the team in place (1 consolidator and 2 accountants) in their daily activities, with the punctual support of the supervisor in place (seconded part time on the project)

You will progressively take charge of the supervision of the monthly consolidation of the Disneyland Paris Group in USGAAP standards and its transmission to the Disney Parks Experiences and Products consolidation sub-tier in Florida (simple consolidation: 5 local companies managed under SAP and integrated at 100% + some companies accounted for by the equity method)

You will be responsible for the maintenance of the SAP and analytical repository by relying on the existing team.

You will be able to work on a wide range of accounting issues in partnership with the transactional and general accounting departments, as well as with the management controllers and IT. You will play an expert role on the subjects entrusted to you and you will constantly deepen your knowledge in a proactive manner. You will participate in the financial analysis and control of the balance sheet or income statement and help ensure the consistency and accuracy of the figures in your area.

The supervisor in place will assist you on specific sensitive subjects, as well as the 3 employees of the Consolidation and Reporting group on the current activity.

You may also be called upon to provide occasional support on the ERP migration project.

Main tasks:

- Co-supervision of the existing team (3 people)
- Coordination and follow-up of the accounting and IT closing schedule with the different internal and US partners.
- Control and validation of the consolidation and analytical closing process by ensuring compliance with standards and procedures with an active role in the production of certain deliverables.
- Control of the consolidation balance and certain reports before transmission to TWDC.
- Follow-up of changes in the consolidation group's scope of consolidation.
- Participation in the preparation and execution of budgets in SAP.
- Ensures the integrity of the database and the reliability of the analytical data, by respecting the procedures in force.
- Implementing projects to improve systems, processes or to harmonize practices with those of TWDC.

Profile:

Ideally, you have a 5-year degree in finance/accounting or have significant experience in accounting/finance with a first experience in an accounting or auditing firm.

During your career, you have acquired experience in US GAAP accounting rules (or possibly IFRS).

Very good level of English (level C1 or higher)

Mastery of current IT tools (Word/Excel at advanced level + collaborative tools Teams/Zoom), SAP ECC and BCS. Knowledge of SAP BW and Longview will be an asset.

Strong analytical skills, rigorous work methodology and a curious mind.



Disneyland Paris is committed to providing its Cast Members with the best possible working conditions for their professional development. In this context, and to ensure optimal flexibility, jobs that do not require intervention or access to on-site facilities or applications and/or physical interaction may be performed on a telecommuting basis, with a minimum required presence of five days per month on site.



關於 Disneyland Paris:

Disneyland® Paris 是一間令夢想成真的公司。我們的演藝人員在台前幕後工作,發揮多種職業所長。他們的使命:在我們的 2 個主題公園和 7 間酒店以及 Disney Village 為每位客人提供難忘的 Disney 體驗。我們團隊的熱情與熱心使我們公司成為歐洲首屈一指的旅遊目的地!

創造夢想的過程中,蘊含多重責任。對於我們的度假村而言,長期發展必須建基於可持續發展的旅遊模式。我們已許下重要的社會及環保承諾,當中有賴員工及持份者的持續參與

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 EURO DISNEY ASSOCIES SAS, 其所屬的業務部門是 Disneyland Paris

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