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Finance Manager/ Associate Manager

Apply NowApply Later Job ID 809987BR Location Lantau Island, Hong Kong Business Hong Kong Disneyland Resort Date posted Jun. 10, 2021

Job Summary:

This is a critical role in driving the overall success of Hong Kong Disneyland’s success. This manager will oversee the operations finance function in forecasting, planning, performance analyses, long term business development and near term new initiative evaluation. This individual will be a trusted partner for the business owners and leaders to provide subject matter expertise from Finance perspective, provide update on latest business performance and trends, and advice on improvement opportunities to drive success of the business.

Responsibilities:

  • Oversee part of the operations finance function for HKDL and act as trusted partner for the business owners which bring value creation to the company
  • Supervise and manage a team in delivering the following:
    • Prepare month end variance analysis, forecasting and handle all regular segment/management reporting
    • Develop Annual Operating Plan and Long Term Plan
    • Handle the financial queries from LOBs
    • Understand, interpret and apply key financial, operational metrics and guest satisfaction to the analysis of the new products or initiatives
    • Provide ad hoc analysis (proforma, post-mortem etc.)
    • Maintain and enhance the financial planning model
  • Closely monitor the financial performance and highlight the key opportunities and challenges to senior management for their decision making
  • Coordinate with internal parties for all financial planning activities (e.g. Annual Operating Plan and Long Term Plan)
  • Implement projects for process improvement and people development
  • Work closely with financial reporting and internal control team to implement the control and execute HKDL policies

Basic Qualifications:

  • Bachelor Degree in Finance or Business related discipline
  • At least 8 years of experience in financial analysis, financial management, accounting and people management
  • Proficient in excel and PowerPoint
  • High proficiency in both written and spoken English and Chinese
  • Strong business acumen & analytical skills
  • Strong system skills, preferably SAP
  • Self-motivated, independent and with high integrity
  • Good track record of transferring skills and people development

Preferred Qualifications:

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Additional Information:

SUBMITTING YOUR APPLICATION
After clicking “Apply for this job” below, the employment application will open in a new window. Please complete ALL pages of the application in ENGLISH by clicking “Next” on each page, then “Submit” on the final page.


About Hong Kong Disneyland Resort:

Hong Kong Disneyland Resort brings unforgettable, culturally distinctive Disney experiences for guests of all ages and nationalities. Hong Kong is home to the fifth Disney Resort in the world. The city's landscape and vibrant, diverse culture has inspired our Imagineers to create a variety of entertainment that is unique to Hong Kong Disneyland Resort.

Hong Kong Disneyland consists of the following seven themed areas: Adventureland, Fantasyland, Grizzly Gulch, Main Street U.S.A., Mystic Point, Tomorrowland and Toy Story Land. These areas feature themed attractions, entertainment and interactive experiences, restaurants, merchandise shops and refreshment stands. Additionally, there are daily parades and nighttime events. The Resort has three theme resort hotels: Hong Kong Disneyland Hotel, Disney Explorers Lodge and Disney’s Hollywood Hotel.

To date, Hong Kong Disneyland Resort has welcomed millions of Guests. Since 2006, Hong Kong Disneyland has ranked among the top five most popular places to visit in Hong Kong, according to the Hong Kong Tourism Board's annual Statistical Review.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Hongkong International Theme Parks Limited, which is part of a business segment we call Hong Kong Disneyland Resort.

It is the policy of the Company to provide equal opportunity for all employees and applicants for employment without regard to race, religion, color, sex, family status, sexual orientation, national origin, age, marital status, covered veteran status, mental or physical disability, pregnancy, nationality/ethnicity, migrant worker status, carrier of infectious diseases status, or any other category of persons to the extent provided by law. This policy extends, but is not limited, to recruitment and employment, promotion, demotion, transfer, layoff, termination, rate of pay, and other forms of compensation, education, and training.

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