Sr. Financial Analyst-Consumer Products
华特迪士尼（上海）有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：娱乐/休闲/体育
职位信息
- 发布日期：2014-04-30
- 工作地点：上海
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位月薪：面议
- 职位类别：财务分析员
职位描述
A. PRINCIPAL RESPONSIBILITY
·Act as the finance partner to DCP operation
·Perform all financial activities in an accurate and timely fashion: financial reporting, budgeting, forecasting, planning, etc.
·Provide financial / analytical support for operational activities
·Provide financial support for cross-LOB activities such as balance sheet forecast, quarter-end closing
·Provide assistance to management on business compliance
B. DETAILED DESCRIPTION OF ALL RESPONSIBILITIES
·Work with Sr. finance manager and category team to develop appropriate models for assessing new business opportunities and establishing performance measures for functional organizations and category team.
·Assist in the preparation of the quarterly forecast, annual budget and five-year strategic planning.
·Analyse performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operations.
·Prepare all monthly and quarterly reports & schedules required for submission to Regional and Global Finance, coordinating with SAS (Share Accounting Service).
·Assist the CPA for the internal and external audits.
·Perform any and all other duties, as may from time to time be assigned from Management team.
C. REQUISITE QUALIFICATIONS AND EXPERIENCE
(I)Education
Bachelor’s degree
(ii)Professional Qualifications
Not required, but CPA and/or MBA preferred
(iii)Personal Attributes
· Innate curiosity – wants to know how things work
· Sense of ownership – is responsible for workstream
· Initiative – does not wait for instruction
· Detail oriented, Strong analytical skills
· Hardworking – needs to put in long hours at closing, budgeting, forecasting
· Team player
· Flexible – able to work with all staffs at different level
(iv)Previous Work (or other requisite) Experience
· Minimum five years working experience in Finance & Accounting
· Previous experience with U.S. multi-national company is an advantage
· High proficiency in Excel, Powerpoint, SAP, Word etc.
(v) Any other Requirements (e.g. Languages)
Fluency in English and Mandarin
·Act as the finance partner to DCP operation
·Perform all financial activities in an accurate and timely fashion: financial reporting, budgeting, forecasting, planning, etc.
·Provide financial / analytical support for operational activities
·Provide financial support for cross-LOB activities such as balance sheet forecast, quarter-end closing
·Provide assistance to management on business compliance
B. DETAILED DESCRIPTION OF ALL RESPONSIBILITIES
·Work with Sr. finance manager and category team to develop appropriate models for assessing new business opportunities and establishing performance measures for functional organizations and category team.
·Assist in the preparation of the quarterly forecast, annual budget and five-year strategic planning.
·Analyse performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operations.
·Prepare all monthly and quarterly reports & schedules required for submission to Regional and Global Finance, coordinating with SAS (Share Accounting Service).
·Assist the CPA for the internal and external audits.
·Perform any and all other duties, as may from time to time be assigned from Management team.
C. REQUISITE QUALIFICATIONS AND EXPERIENCE
(I)Education
Bachelor’s degree
(ii)Professional Qualifications
Not required, but CPA and/or MBA preferred
(iii)Personal Attributes
· Innate curiosity – wants to know how things work
· Sense of ownership – is responsible for workstream
· Initiative – does not wait for instruction
· Detail oriented, Strong analytical skills
· Hardworking – needs to put in long hours at closing, budgeting, forecasting
· Team player
· Flexible – able to work with all staffs at different level
(iv)Previous Work (or other requisite) Experience
· Minimum five years working experience in Finance & Accounting
· Previous experience with U.S. multi-national company is an advantage
· High proficiency in Excel, Powerpoint, SAP, Word etc.
(v) Any other Requirements (e.g. Languages)
Fluency in English and Mandarin
公司介绍
华特迪士尼公司（纽约证券交易所上市名称：DIS）华特迪士尼公司及其子公司和联营机构, 是家庭娱乐和媒体业务的多元化国际企业之首，其五项主要业务包括媒体网络、主题乐园及度假区、影视娱乐、迪士尼消费品及迪士尼互动媒体集团。迪士尼公司是道琼斯工业平均指数30个组成公司之一，上一财政年度总的收入达三百四十亿美元。