DISNEYのConsolidation Supervisor / Master Data Accountant Tempory Position F/M Skip Navigation
EN
The Walt Disney Company: Be Part of the Story

Be Part of the Story

Consolidation Supervisor / Master Data Accountant Tempory Position F/M

応募後で応募 Job ID 983733BR 勤務地-都市 Marne-la-Vallée, フランス共和国 勤務地-国 Disneyland Paris 掲載日 Jul. 06, 2022

仕事内容:

In the context of a multi-year ERP migration project, you will reinforce the Consolidation and Master Data Management team in the supervision of the current activity in order to allow the current supervisor to be significantly involved in the management of the migration project. You will work under the supervision of the Corporate Controllership Manager and in collaboration with the existing supervisor (seconded part-time to the project).

Our team consists of a senior analyst (the supervisor), a consolidator and 2 accountants.

Mission of the financial analyst (supervisor):

You will supervise the team in place (1 consolidator and 2 accountants) in their daily activities, with the punctual support of the supervisor in place (seconded part time on the project)

You will progressively take charge of the supervision of the monthly consolidation of the Disneyland Paris Group in USGAAP standards and its transmission to the Disney Parks Experiences and Products consolidation sub-tier in Florida (simple consolidation: 5 local companies managed under SAP and integrated at 100% + some companies accounted for by the equity method)

You will be responsible for the maintenance of the SAP and analytical repository by relying on the existing team.

You will be able to work on a wide range of accounting issues in partnership with the transactional and general accounting departments, as well as with the management controllers and IT. You will play an expert role on the subjects entrusted to you and you will constantly deepen your knowledge in a proactive manner. You will participate in the financial analysis and control of the balance sheet or income statement and help ensure the consistency and accuracy of the figures in your area.

The supervisor in place will assist you on specific sensitive subjects, as well as the 3 employees of the Consolidation and Reporting group on the current activity.

You may also be called upon to provide occasional support on the ERP migration project.

Main tasks:

- Co-supervision of the existing team (3 people)
- Coordination and follow-up of the accounting and IT closing schedule with the different internal and US partners.
- Control and validation of the consolidation and analytical closing process by ensuring compliance with standards and procedures with an active role in the production of certain deliverables.
- Control of the consolidation balance and certain reports before transmission to TWDC.
- Follow-up of changes in the consolidation group's scope of consolidation.
- Participation in the preparation and execution of budgets in SAP.
- Ensures the integrity of the database and the reliability of the analytical data, by respecting the procedures in force.
- Implementing projects to improve systems, processes or to harmonize practices with those of TWDC.

Profile:

Ideally, you have a 5-year degree in finance/accounting or have significant experience in accounting/finance with a first experience in an accounting or auditing firm.

During your career, you have acquired experience in US GAAP accounting rules (or possibly IFRS).

Very good level of English (level C1 or higher)

Mastery of current IT tools (Word/Excel at advanced level + collaborative tools Teams/Zoom), SAP ECC and BCS. Knowledge of SAP BW and Longview will be an asset.

Strong analytical skills, rigorous work methodology and a curious mind.



Disneyland Paris is committed to providing its Cast Members with the best possible working conditions for their professional development. In this context, and to ensure optimal flexibility, jobs that do not require intervention or access to on-site facilities or applications and/or physical interaction may be performed on a telecommuting basis, with a minimum required presence of five days per month on site.



Disneyland Paris について:

Disneyland® Parisは夢がまさしく現実になる会社です。当社のキャストは、オンステージとバックステージでありとあらゆる職務を遂行しています。キャストの使命は「2つのテーマパークと7つのホテル、さらにはDisney Villageにわたり、一人ひとりのゲストに忘れられないDisney体験を提供する」ことです。チームの情熱と熱意が、ここをヨーロッパでもっとも人気の観光地の1つにしました。

夢を実現するには、さまざまな責任が伴います。当社のリゾート施設においては、長期的な開発は持続可能な観光モデルに基づくものでなければなりません。当社は重要な社会的責任と環境への責任にコミットし、当社の従業員と関係者が継続的に関与することでこの責任を果たします。

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。

このポジションは EURO DISNEY ASSOCIES SAS という事業部門の一つである Disneyland Parisでのお仕事です。

応募後で応募

ジョブアラートに登録する

ジョブアラートにご登録いただくと、ご希望の求人情報をメールで受け取ることができます。

関心選択リストから職種を選択してください。選択リストから勤務地を選択してください。最後に、「追加」をクリックして、ジョブアラートを作成してください。

  • 財務&会計, Marne-la-Vallée, パリ, フランス共和国削除
  • Disneyland Paris, Marne-la-Vallée, パリ, フランス共和国削除