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Be Part of the Story

Assistant Manager, Financial Reporting

応募後で応募 求人コード 734054BR 勤務地-都市 上海, 上海, 中国 勤務地-国 The Walt Disney Company (Corporate) 掲載日 Aug. 10, 2020


As part of regional controllership team, has strong control orientation, responsible for identify, explain and resolve issues from accounting perspective for business events.

Responsible for accurately record and report for the business transactions and operating results that comply with USGAAP requirements. Also responsible to adjust the USGAAP results to each of the local GAAPs in Asia Pacific Region to comply with each country/region’s local statutory requirements. Coordinate and support external auditors to conclude audit of the legal entities in Asia Pacific Region.

Partner with in house tax team and legal team to ensure the tax requirements and local statutory compliances are met.

Responsible to maintain the internal controls which impact financial compliance, coordinate with management audit team for internal audits.

Lead a team of Senior Financial Analysts and Analysts in the statutory accounting and compliance team. Coach and guide the team members for the responsible areas.


• Lead the team to prepare statutory financial reports under each local GAAP
• Coordinate and support internal and external audit processes (including quarterly reviews and year end US GAAP audits, APAC country statutory audits and SOX compliance)
• Work closely with auditors to finalize and agree upon audited statutory accounts for APAC legal entities
• Work closely with corporate tax team for tax filing and tax compliances requests
• Managing and engaging the team members that will effectively support above responsibilities
• Maintain a collaborative environment across functions
• Projects as assigned


• Bachelors degree in Finance, Accounting or related major
• CPA or equivalent is a must
• Solid Knowledge of both USGAAP and IFRS
• 3-5 years’ working experience after CPA qualified
• Experience in working with both Big 4 audit firms and multinational company, preferred in a regional role
• Experience in preparing and presenting financial and management reporting deliverables
• Experience in maintaining and monitoring financial controls
• Experience in leading teams preferred
• Financial systems: knowledge of SAP required, demonstrate ability of working on different financial systems or experience in system implementation
• Strong Commercial sense and understanding of the business
• Ability of Coaching team and create bench
• Ability of working in a matrixes organization and manage remote relationships with stakeholders including FP&A teams
• Ability to take risks and drive decisions
• Written and verbal English fluency


• Ability on working on multiple systems
• Commercial sense and understanding of the business
• Coach and create bench
• Working in a matrixes organization
• Partner with FP&A teams
• Manage remote relationships with stakeholders
• Ability to take risks and drive decisions
• Strong understanding of compliance implications and controls impacting business areas
• Critical thinking and problem solving skills
• Demonstrated ability to manage on-time delivery of effective solutions
• Decision-making in a fast paced environment
• Demonstrated ability to drive enthusiasm and to inspire teamwork with a commitment to excellence
• Demonstrated strong negotiating, mentoring, influencing, organizational, planning and partnership skills
• Ability to multi-task and prioritize based on organizational mission and values



The Walt Disney Company (Corporate) について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

The Walt Disney Company について:

The Walt Disney Companyおよびその子会社・関連会社は、メディア・ネットワーク、パーク&リゾート、スタジオ・エンターテイメント、コンシューマ・プロダクツ、インタラクティブ・メディア事業を扱う、多角化したファミリー向けエンターテイメントとメディアのグローバルカンパニーです。1920年代に小さなアニメーション・スタジオとしてスタートしたディズニーは、今日のエンターテイメント業界において世界中の人々に愛される存在となりました。今後もお客様一人ひとりに最上のストーリーと体験を提供できるような作品作りを継承し、40カ国以上で従業員とキャストメンバーが一丸となり、ディズニーエンターテイメント体験を創出していきます。

これは Disney Asia Pacific Shared Business Services (Shanghai) Company Limited, のポジションであり、 The Walt Disney Company (Corporate)という事業区分に含まれます。


応募 後で応募