北京招聘

职位描述：
At The Walt Disney Company – China, you’ll be part of something magical. The Disney brand touches millions of hearts and minds around the world, and is expanding throughout China. With your help, we’ll continue to tell our legendary stories and share our beloved characters in exciting new ways. From Mickey Mouse to all of our businesses, you’ll use your talents and skills to bring unforgettable moments to people in China and across the globe.
The position involves responsibilities for the Finance and Planning function of Disney Interactive Greater China.

Job Purpose

? A value added business partner through working closely with business leaders to support the development of strategic planning and annual operating planning to ensure the business is making sensible financial decisions and move towards long-term financial success.
? A business enabler that strikes a fine balance between being flexible and being the gatekeeper, willing to support the business to take calculated risks, yet constantly monitoring business health against benchmark.
? An insightful financial consultant to provide relevant analysis and solutions to new business issues and changing environment.

Key Responsibilities:
? Strategic budgeting and forecasting
- Key lead on annual budgeting and quarterly forecasting processes.
- Assist in strategic planning process
- Engage all functions of the business in the processes, review submissions, challenges and improves result.
- Work closely with senior management in preparing the final presentation and business case.
- Cooperate with US and local finance team to ensure reporting is done clearly, timely and accurately.
- Maintain and enhance financial models for more effective planning process.
- Perform sensitivity analysis and variance analysis.

? Business deal support:
- Work closely with business BD team on deal analysis and term review
- Review contracts on financial related terms and provide feedbacks and suggestions

? Monthly reporting and financial control
- Monitor spending and payments
- Strengthen financial control on overhead costs.
- Closely monitor quarter end and year end closing deliverables, ensuring timely preparation and accurate submission of templates.
- Interact with ASC on variance issues such as A/R, A/P, accrual and inter-company charges, etc.

Main KPIs (including but not limited to)
- Timeliness and accuracy in preparing/leading all key financial processes including monthly P&L, Forecasting, AOP and SP.
- Complete and insightful ad-hoc financial analysis to support business decisions.
- Monitoring and control costs and payments with shared responsibility in business operating income meeting budget.

Job Qualifications:
? 8-10 years finance background with multi-national company.
? Experience in or passion for Gaming preferred
? Bachelor degree, MBA preferred
Core Skills:
? Excellent problem solving skills and analytical skills.
? Strong business acumen and business sense.
? Exceptional project management skills with strong execution.
? Proven ability to cope with fast-paced environment, able to handle multi-task, changing priorities and tight timelines.
? Strong communication skills to engage all business stakeholders at different levels, including business partners, internal teams and external parties / customers effectively
? Good oral and written communication and presentation skills in both Chinese and English.
? Highly detail-oriented attitude in driving precise results
? Self-motivated and dedicated
? Proficient in Excel (especially modeling), PowerPoint and Word 举报 分享

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