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Finance Analyst, Revenue Accounting

応募後で応募 求人コード 768480BR 勤務地-都市 ブエノスアイレス, アルゼンチン共和国 勤務地-国 The Walt Disney Company (Corporate) 掲載日 Nov. 02, 2020

仕事内容:

In this role, the Finance Analyst will be Responsible for the revenue recognition process within the Licensing business, by processing royalty statements in Disney's reporting systems, in a correct and timely manner.

職責/担当・主要業務:

The Finance Analyst will be responsible for:
  • Perform all Licensing Revenue accounting functions including royalty statement processing and analysis, and cash management for assigned licensee population.
  • Follow up on Region's licensees in order to have each of them report their licensing royalties in an accurate and timely manner, in line with an active Licensing Contract.
  • Process royalties in the reporting system, identifying issues and differences compared to Licensing Contract and define next steps as needed. In addition to this, process Advances, Guarantees, Fees, Audit findings in the system in order to have transactions interfaced into SAP and print invoices accordingly. Identify unlicensed sales and invoice these in line with Licensing Contract requirements.
  • Partner with their Contract Administration and Licensing Finance counterparts to ensure proper application of revenue recognition policies and practices, perform analysis and make recommendations on complex issues.
  • Keep updated status for not received statements, and issues for received statements. Alert Management, Licensees and Category teams in an accurate and timely manner possible/ upcoming issues, and propose alternative solutions if needed. Share weekly updates with the region.
  • Approve Publishing titles in the system, and have all royalties recognized in a timely manner. Communicate with different stakeholders when approvals are not finalized or not available in the product approval system.
  • Submit invoices to licensees and clear all doubts regarding invoiced amounts. Responsible for account reconciliations and cash application in SAP.
  • Licensee training: The person in charge of this position will be responsible for training licensees in all Disney reporting requirements, contracts work-offs and accounts reconciliations. Identify urgent needs and act accordingly.
  • Process improvements: identify day to day needs and improvement opportunities in the revenue recognition process.
  • Identify system issues and process manual workarounds.
  • Perform assigned quarter-end close deliverables and reconciliations.
  • Various Ad-hoc projects.

必須要件:

  • Possess 2 years of experience Administrative roles.
  • 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”.
  • Excellent team player.
  • High energy level and strong work ethic.
  • Exhibit a willingness to be adaptable and flexible, and demonstrate a desire to operate in a dynamic environment
  • Knowledge of general Excel and SAP processes.

望ましい学歴

  • Bachelor's degree or equivalent in Business, Economy, Finance or any related field.

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 The Walt Disney Company (Argentina) S.A., 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