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The Walt Disney Company. Be you. Be here. Be part of the story.

Be Part of the Story

Financial Planning Analyst

申請 稍後繼續申請 Job ID 10090909 職位地點 布宜諾斯艾利斯, 阿根廷 有意工作的公司 Disney Experiences 張貼日期 2024/10/29

工作概要:

BUILD SOMETHING BIGGER THAN YOURSELF 
 

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How you will contribute to our magical experience?:


As a Finance Analyst for CPGP (Consumer Products, Games & Publishing) Regional Finance, you will be responsible for:

  • Support to preparation of Standard Financial Reports.
  • Validate internal reports with Flash & BW Tools.
  • Ensure data integrity and reliability of regional information.
  • Support to preparation and consolidation of the Quarterly Forecasts, Annual Budget and Strategic Plan.
  • Prepare mock up templates for presentations.
  • Assist in the completion of all Burbank deliverables for Division and the Lines of Business.
  • Actual accounting information review  during Quarter Close (Revenue & Expenses accounting)
  • Revenue & Expenses quarter close early estimations deliverables.
  • Assist with True-Ups Reports.
  • Check coding to correctly reflect information by expense type & franchise.
  • Assist Finance Managers or Lines of Business heads in the completion of all ad-hoc requests & presentations.
  • Support to finance manager when preparing contract renewals analysis.

What we need from you to be part of this story:

  • At least 1 year of experience in similar roles.
  • Advanced student or degree in Administration, accounting of number oriented careers.
  • Fluent in English is a must.
  • Strong knowledge in Excel.  Also knowledge in Tableau is a plus.
  • 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”
  • Team player - Strong interpersonal and organizational skills
  • Strong communicator in both oral and written settings
  • High energy level; strong work ethic.
  • Results-oriented, decisive.
  • Adaptable and flexible, and demonstrate a desire to operate in a dynamic environment

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney



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 TWDC Argentina S.A., 其所屬的業務部門是 Disney Experiences

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