深圳招聘

The Senior Financial Analyst (Studio APAC) is accountable for assisting improvements in financial processes, controls, systems and reporting necessary to support the financial planning, operations, analysis and business insights for the APAC Studio business.

In collaboration with the rest of the Studio APAC Finance team as well as with local Studio teams, the position will actively contribute to financial and strategic support as part of the Company’s key processes (Five-year Plan, AOP, Forecast and quarterly accounting close). The position might be focusing on APAC consolidation and/or specific geography area support.

Financial and planning support will include understand local specificities, participating to building the P&L through all Finance processes and be responsible for all Finance deliverables to our India regional office, or to Burbank Studio Finance teams.

In addition, the position might require to take part to ad-hoc one-time projects or initiatives related to our Studio APAC business.

The position requires accomplished professional experience, passion about delivering a quality product, desire to learn and grow, and ability to collaborate, communicate and interact creatively with other Finance teams, in China, APAC and in the US.

Key Responsibilities:

Financial Planning & Analysis

• Assist in the preparation and submission of quarterly Theatrical Forecasts for APAC territories (4 Forecasts per year, second month of each quarter per year), as well as mini-Forecasts (3 per year, first month of each quarter) – to internal stakeholders in Shanghai / Japan / India / Burbank. Contribution to the preparation of decks/presentations when required.
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• Assist in the preparation and submission of the annual Theatrical Five-year Plan (every year), and annual Theatrical AOP (Annual Operating Plan) for APAC territories, and assist in follow-ups and additional analysis/requests from all internal stakeholders.
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• The position might also provide Finance support to local initiatives when needed, at local Studio teams’ or at APAC Regional teams’ request.
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• At each quarter close, in close partnership with our APAC Controllership center (ASC) and APAC Credit & Collections team, preparation and review of accruals related to the Theatrical business for APAC territories. Preparation of Cause of Change schedules (actuals vs Forecast) and related deliverables.
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• Ensure reporting is timely, accurate and suitably tailored to the audience/stakeholders
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• Assist in the APAC Studio consolidation for all financial processes and cycles
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• >Projects and Other
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• Participation to any project, presentation, analysis or data request related to Studio APAC businesses.

• Improve and create new tools, resources and processes to drive business process efficiencies, consistency and accuracy.

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Basic Qualifications:

• Degree in Business or Finance/Accounting
• 3/4+ years working experience in related area, a mixed experience in Big 4 and multinational companies working experience is preferred
• Strong interest for Media & Entertainment industry, and theatrical distribution
• A real team member, with strong collaboration skills
• Strong written and verbal communication skills
• Problem solving, decision making and continuous process improvement skills
• Strong work ethic
• Strong computer skills including advanced Excel/PPT knowledge

• Experience working with SAP and Cognos Reporting a plus

• CPA or big four experience a plus
• Fluency in English

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