Finance Analyst, FP&A - 6 Months Contract

工作概要:

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.

Responsibilities:

• 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

Requirements:

• 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.

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