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Project Financial Controller (PH)

申請 稍後繼續申請 Job ID 10074117 職位地點 西雅圖, 华盛顿州, 美國 / 奧蘭多, 佛罗里达州, 美國 有意工作的公司 The Walt Disney Company (Corporate) 張貼日期 2024/04/26

工作概要:

The Walt Disney Company is seeking a highly motivated and experienced individual to fill the position of a Project Financials Controller. The Project Financials Controller will work on a portfolio of projects divided across the Business Technology Platforms team ensuring monthly, tracking actuals vs forecast, preparing accruals, conducting financial forecasting, and liaising with product owners to ensure product delivery is within budget.

  • Work with Business and Functional partners to prepare and update bottom-up financial plans, forecasts, and other forward-looking financial reviews, identifying issues, and providing commentary.

  • Point of contact for financial questions/ needs (provide any required details and reporting figures to stakeholders i.e. how much do we expect to see coming in in forecast)

  • Forecast, accruals updates and management between stakeholders

  • Cost tracking and financial reporting metrics

  • Invoice processing and maintenance

  • Maintain Clarity Cost Plans for projects within their portfolio of projects

  • Work with Delivery Managers/Product Owners and Vendors to correctly collect and record accruals information

  • Work with Delivery Managers/Product Owners to create and maintain project forecast


Qualifications and skills:

  • 5+ years of experience in project accounting or finance

  • Strong analytical and problem-solving skills

  • Excellent communication and interpersonal skills

  • Ability to work independently and as part of a team

  • Proficient in Excel and other Microsoft Office software


Additional desired qualifications:

  • Experience with Agile Delivery Processes and financial management

  • Experience with or previous exposure to Clarity

  • Experience with auditing or internal controls

  • Experience with financial modeling and forecasting


The hiring range for this position in WA is $104,300.00 - $130,300.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.


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:

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 Disney Worldwide Services, Inc., 其所屬的業務部門是 The Walt Disney Company (Corporate)。

Disney Worldwide Services, Inc. 是提供平等機會的僱主。申請人將獲考慮聘僱，而不分種族、膚色、宗教、性別、年齡、國籍、性取向、性別身份、殘疾、受保護退伍軍人身份或聯邦、州份或地方法律所禁止的任何其他基礎。Disney 培養商業文化，所有人的想法和決策都有助我們發展、創新、創造最好的故事，並與瞬息萬變的世界息息相關。

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