上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海审计专员/助理招聘

Senior Analyst, Compliance

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:三年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位类别:审计专员/助理  

职位描述

Overall Purpose of the Role

Provide continuous improvement, strategic analysis and support to the ASC organization in driving enterprise accounting processes/services, SAP systems, and overall ASC efficiencies. Responsible for the delivery of technical and operational improvement solutions, managing project s, and developing relationships with Stakeholders, Disney Enterprise Systems and Continuous Improvement Enterprise partners. Provide Senior Analyst support and project guidance through the following: (1) Identify, prioritize, develop and implement process improvements across all ASC processes, (2) Ensure internal/external compliance requirements are addressed (3) Provide analyst support to the operational functions by instilling a cost effective, automated, and forward thinking approach, (3) Provide training, SOP’s and “hyper-care” support, (4) Establish integrated operational work platforms and share value add data across shared service teams, LOB customers, and key strategic partners, and (5) Provide metrics to operational, executive, controllership, and LOB customers. Position reports directly to the Assistant Manager, Continuous Improv/Compliance.


Areas of Responsibility

·Monitor and assist with ASC compliance, including Transaction Processing and LOB/Market Finance teams, with all applicable statutory regulations and Company policies/procedures

·Project resource to support strategic initiatives / special projects to drive productivity and value for TWDC/WDI/DWSS

·Provide consulting on challenges/risks/questions related to in-scope processes, policies, enhancements and reporting by directly partnering with ASC team, LOB or Market Finance teams and/or DWSS leadership

·Monitor and maintain minimum control standards (MCS) and internal controls documentation for the ASC

·Build mutually beneficial working relationships with key internal stakeholders and external partners

·Assist and support internal and external audit efforts, including the completion of any related data extraction tasks, and the testing of key internal controls

·Consistent and successful delivery of projects with high customer satisfaction

·Enable strategic business objectives through the investment and delivery of enabling technology

·Deliver quality solutions that provide desired business benefits and/or solve business problems within established timeline and budget

·Special complex projects as assigned


Areas of Accountability

·Accountable to Assistant Manager, Continuous Improvement/Compliance for all areas of responsibility and overall customer satisfaction


Experience and Professional Qualifications Required

·Written and verbal English fluency

·Bachelors degree in Finance, Accounting or related major

·4 years of continuous improvement & quality related experience with a minimum of 2 years finance/accounting experience in a large organization

·Experience translating (both technically and operationally) functional business needs into operational solutions

·Experience working in a shared services environment

·Working knowledge of MS Outlook, MS Word, MS Excel, MS PowerPoint

·Project management experience


Experience and Professional Qualifications Desired

·MBA, Master’s of Accountancy or equivalent

·SAP system knowledge

·Six Sigma Black Belt or similar quality certification

·Working knowledge of MS Access, MS Visio, and MS Project

·Entertainment and Media experience

·Experience with a multinational employer


Leadership Attributes and Skills & Knowledge Required

·Ability to multi-task and deploy resources efficiently

·Ability to analyze complex business/operational/technical data and develop innovative solutions

·Ability to translate (both operationally and technically) functional business needs to IT and operational leaders

·Experience in negotiating, mentoring, influencing, organizational, planning and partnership skills

·Strong verbal and written communication skills for both technical and non-technical subjects/audiences

·Ability to manage on-time delivery of effective solutions

·Critical thinking and problem solving skills

·Decision-making in a fast paced environment

·Ability to prioritize based on organizational mission and values

·Strong understanding of compliance implications and controls impacting business areas

·Ability to drive enthusiasm and to inspire teamwork with a commitment to excellence

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。