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Assistant Finance Manager

Shanghai, China (Mainland)

As a Finance Manager, you will be a vaue added partner while working closely with business leaders to support strategic planning development and annual operating planning to ensure the business is making sensible financial decisions and moves toward long-term financial success. Enable the business to strike a fine balamce between being flexible and being the gatekeeper, willing to support the business by taking calculated risks, yet constantly monitoring business health against benchmarks. In this role, you will be an insightful financial consultant that provides relevant analysis and solutions to new business issues and changing environments.

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Success Profile

What are the qualifications that will help you achieve success at The Walt Disney Company?

  • Results-driven
  • Analytical
  • Collaborative
  • Insightful
  • Skilled presenter
  • Consistent
Traits are on a scale of 0 to 10

Addtional Traits

  • Communicator
  • Strategic
  • Logical
  • Technologically savvy
  • Curious
  • Detail-oriented
  • Perceptive
  • Problem-solver

Responsibilities

Job ID 732331BR Location Shanghai, Shanghai Municipality, China (Mainland) Business Direct-to-Consumer and International Date posted 02/21/2020

Job Summary:

Accountable to the Senior Finance Manager for Content Sales business financial reporting and commercial support

Responsibilities:

1. 5YP/AOP/Forecast

a. Prepare forecast of the business support with solid understanding of business
b. Uploading forecast numbers into system
c. Prepare deliverables to local and US stakeholders
d. Support various reporting & analysis presentations

2. Monthly / Quarterly closing

a. Quarterly revenue closing tracking template
b. Quarterly revenue accrual
c. Prepare deliverables to local and US stakeholders

3. Revenue

a. Performance report tracking and update the revenue analysis model for each deal
b. Support the new deals’ model setup
c. Support contract preparation (deal term review and coordination among different stakeholders)
d. Regular deal status update

4. Contract Management

a. File all the contracts and invoices on the share drive
b. Update the contract summary timely

5. Others

a. Support the market analysis
b. Support various project analysis and model build-ups
c. Support process improvement initiatives
d. Other ad hoc requests

Basic Qualifications:

Business Skills 
  • Strong communicator 
  • Problem Solving 
  • Ability to work under pressure 
  • Team Work

Technical Skills 

  • Strong command of Excel and PowerPoint 
  • Financial Modelling and Analysis 
  • Application of Financial & Accounting Principles

Experiences 

  • Bachelor degree in Finance or Accounting major of renowned university required, CPA or ACCA plus 
  • At least 4-5 years working experience and at least 2 years in FP&A functions 
  • Experiences in media entertainment industry /multinational companies / Big 4 preferred 
  • Professional verbal and written English

Preferred Qualifications:

  • Complete routine financial deliveries independently 
  • Engages colleagues across the organization to optimize performance 
  • Proactive problem solving 
  • Fast learning capability 
  • Maintains composure under pressure

Additional Information:

postingchannel:wechat

About Direct-to-Consumer and International:

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 The Walt Disney Company (China) Limited, which is part of a business segment we call Direct-to-Consumer and International.

Rewards

  • health

    HEALTHCARE

    Medical and Health and Wellness Programs provided.

  • book

    Professional development

    Tools, training and support to prepare employees for advancement

  • Asset 1

    PTO

    Holidays and Sick Time off provided

  • mouse

    Complimentary Disney theme park admission

    Explore Shanghai Disneyland and select Disney Parks around the world with a limited theme park admission pass

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