Financial Analyst
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：2012-09-07
- 工作地点：上海
- 招聘人数：1
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：财务分析员
职位描述
Job Purpose
The financial analyst will support the financial team in preparing all the financial reports, including 5YP, AOP, quarterly forecasts, of Greater China. In addition to the reporting work, the analyst will also work on the financial analysis of the Greater China business, including deal analysis and cost structure review.
Key Responsibilities
? Prepare internal financial reporting documents, including long term plan, annual budget plan, quarterly forecast, quarter end reports. Manage financial analysis with different business areas of TV operation in different markets of Greater China
? Provide financial analysis on the deals for TV Greater China, together with the sales team
? Proactively review the cost analysis and explore optimization suggestions, together with all TV key functions, including marketing, production, programming, technical, etc.
? Support business discussion between TV and other business units to build mutual beneficial relationship
? Work with internal TV teams, including sales, programming, marketing, sales & distribution, to ensure projects are delivered on time with quality, and support internal communication with management
? Prepare presentations to management team, key broadcasters, business units, or other functional teams as required
? Other ad hoc request from the management
Working Relationships
? Internal
1.TV team
2.All business units in TWDC GC
? External:
1.Affiliates
2.Agencies, including production houses, marketing agencies, etc.
Requirements
Education:
? Bachelor's degree
? Finance qualification
Experience:
? Minimum 3 years working experience in financial analysis industry
Knowledge:
? A mature, self-motivated manager who is also able to successfully implement multiple initiatives, driving results for the company. The candidate must have a strong "partnership" mentality in working with others. The successful candidate must also demonstrate the following:
? Strong planning and execution skills: able to multitask or manage several projects concurrently with minimum supervision
? Communication skills: persuasive and convincing both in oral and written
? Problem solving skills: able to resolve issues independently and communicate solutions effectively
? Professionalism and integrity, a team player, perform well under pressure
Core Skills:
? Fluent spoken and written English and Mandarin
? Well developed computer skills (Excel, Word, PowerPoint, Outlook, etc.)
The financial analyst will support the financial team in preparing all the financial reports, including 5YP, AOP, quarterly forecasts, of Greater China. In addition to the reporting work, the analyst will also work on the financial analysis of the Greater China business, including deal analysis and cost structure review.
Key Responsibilities
? Prepare internal financial reporting documents, including long term plan, annual budget plan, quarterly forecast, quarter end reports. Manage financial analysis with different business areas of TV operation in different markets of Greater China
? Provide financial analysis on the deals for TV Greater China, together with the sales team
? Proactively review the cost analysis and explore optimization suggestions, together with all TV key functions, including marketing, production, programming, technical, etc.
? Support business discussion between TV and other business units to build mutual beneficial relationship
? Work with internal TV teams, including sales, programming, marketing, sales & distribution, to ensure projects are delivered on time with quality, and support internal communication with management
? Prepare presentations to management team, key broadcasters, business units, or other functional teams as required
? Other ad hoc request from the management
Working Relationships
? Internal
1.TV team
2.All business units in TWDC GC
? External:
1.Affiliates
2.Agencies, including production houses, marketing agencies, etc.
Requirements
Education:
? Bachelor's degree
? Finance qualification
Experience:
? Minimum 3 years working experience in financial analysis industry
Knowledge:
? A mature, self-motivated manager who is also able to successfully implement multiple initiatives, driving results for the company. The candidate must have a strong "partnership" mentality in working with others. The successful candidate must also demonstrate the following:
? Strong planning and execution skills: able to multitask or manage several projects concurrently with minimum supervision
? Communication skills: persuasive and convincing both in oral and written
? Problem solving skills: able to resolve issues independently and communicate solutions effectively
? Professionalism and integrity, a team player, perform well under pressure
Core Skills:
? Fluent spoken and written English and Mandarin
? Well developed computer skills (Excel, Word, PowerPoint, Outlook, etc.)
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。