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Senior Financial Analyst (Studio APAC)

応募後で応募 求人コード 763152BR 勤務地-都市 上海, 上海, 中国 勤務地-国 The Walt Disney Company (Corporate) 掲載日 Aug. 02, 2020


The Senior Financial Analyst (Studio APAC) is accountable for assisting improvements in financial processes, controls, systems and reporting necessary to support the financial planning, operations, analysis and business insights for the APAC Studio business.

In collaboration with the rest of the Studio APAC Finance team as well as with local Studio teams, the position will actively contribute to financial and strategic support as part of the Company’s key processes (Five-year Plan, AOP, Forecast and quarterly accounting close). The position might be focusing on APAC consolidation and/or specific geography area support.

Financial and planning support will include understand local specificities, participating to building the P&L through all Finance processes and be responsible for all Finance deliverables to our India regional office, or to Burbank Studio Finance teams.


Financial Planning & Analysis

  • Assist in the preparation and submission of quarterly Theatrical Forecasts for APAC territories (4 Forecasts per year, second month of each quarter per year), as well as mini-Forecasts (3 per year, first month of each quarter) – to internal stakeholders in Shanghai / Japan / India / Burbank. Contribution to the preparation of decks/presentations when required.

  • Assist in the preparation and submission of the annual Theatrical Five-year Plan (every year), and annual Theatrical AOP (Annual Operating Plan) for APAC territories, and assist in follow-ups and additional analysis/requests from all internal stakeholders.

  • The position might also provide Finance support to local initiatives when needed, at local Studio teams’ or at APAC Regional teams’ request.

  • At each quarter close, in close partnership with our APAC Controllership center (ASC) and APAC Credit & Collections team, preparation and review of accruals related to the Theatrical business for APAC territories. Preparation of Cause of Change schedules (actuals vs Forecast) and related deliverables.

  • Ensure reporting is timely, accurate and suitably tailored to the audience/stakeholders

  • Assist in the APAC Studio consolidation for all financial processes and cycles

Projects and Other

  • Participation to any project, presentation, analysis or data request related to Studio APAC businesses.
  • Improve and create new tools, resources and processes to drive business process efficiencies, consistency and accuracy.


  • Degree in Business or Finance/Accounting
  • 3/4+ years working experience in related area, a mixed experience in Big 4 and multinational companies working experience is preferred
  • Strong interest for Media & Entertainment industry, and theatrical distribution
  • A real team member, with strong collaboration skills
  • Strong written and verbal communication skills
  • Problem solving, decision making and continuous process improvement skills
  • Strong work ethic
  • Strong computer skills including advanced Excel/PPT knowledge
  • Experience working with SAP and Cognos Reporting a plus
  • CPA or big four experience a plus
  • Fluency in English



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 (China) 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