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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Financial Analyst

Apply NowApply Later Job ID 761737BR Location Taipei City, Taiwan, Taiwan Business The Walt Disney Company (Corporate) Date posted Jun. 01, 2020

Job Summary:

The Walt Disney Company (Taiwan) is looking for an ambitious, quick learning, and proactive finance professional to support the media network business. This role will be responsible for all finance aspects under media network FP&A organization. Secondary to routine required financial submission to all internal stakeholders, this role is also required to assist media finance lead in terms of commercial support and various ad hoc analysis for decision making. This person needs to be able to work under high pressure environment and be able to liaise with difference partners to ensure smooth Disney/21CF transition.

Responsibilities:

Key Responsibilities:

• 5YP/AOP/Forecast
o Prepare full P&L forecast of the business support with solid understanding of business
o Uploading forecast numbers into system
o Prepare deliverables to local and US stakeholders
o Support various reporting & analysis presentations

• Quarterly closing
o Expense/Overhead tracking
o Quarterly revenue/cost accrual
o Prepare deliverables to local and US stakeholders

• Revenue
o Various Ad Sales and Affiliate analysis
o Support contract preparation (deal term review and coordination among different stakeholders)

• Contract Management
o Update the contract summary timely

• Others
o Support the market analysis
o Support various project analysis and model build-ups
o Support process improvement initiatives
o Other ad hoc requests

Basic Qualifications:

• Bachelor degree in Finance or Accounting major of renowned university required, CPA or ACCA preferred
• At least 3-4 years working experience and at least 2 years in FP&A functions
• Experiences in media entertainment industry /multinational companies / Big 4 preferred
• Strong command of Excel and PowerPoint
• Financial Modelling and Analysis
• Application of Financial & Accounting Principles
• Detail oriented
• Knowledge with SAP is a plus
• Professional verbal and written English
• Complete routine financial deliveries independently
• Engages colleagues across the organization to optimize performance
• Proactive problem solving
• Fast learning capability
• Maintains composure under pressure


About The Walt Disney Company (Corporate):

At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

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 (Taiwan) Ltd., which is part of a business segment we call The Walt Disney Company (Corporate).

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