Finance Analyst
Candidate-se agora mesmo! Candidatar-se depois Job ID 10114598 Local Amsterdã, Holanda Empresa The Walt Disney Company (EMEA) Data da publicação 04/03/2025Descrição do cargo:
About the Role & Team
We are looking for a Financial Analyst to join The Walt Disney Company’s Benelux Media Networks that operates multiple channels, including Disney Channels, 24 Kitchen, Baby TV, ESPN, Star, and National Geographic.
As Financial Analyst you will provide Financial Planning, Reporting & Analysis for Media Networks. This includes, but is not limited to:
Key Finance Business Partner across the non-Sport Channels – including annual budget, quarterly forecasts, and quarterly close procedures.
Preparation of internal financial reporting for TWDC EMEA Finance and Benelux Media Networks.
Consistently perform business reviews with local teams to ensure budget control.
This role will require you to be working 4 days a week in our Amsterdam office and 1 day from home.
What You Will Do
Prepare detailed annual budgets and quarterly forecasts, including system submission and consolidation.
Conduct frequent business reviews to develop a thorough understanding of the business and its competitive challenges, including monitoring subscriber trends and cost control.
Perform ad-hoc analyses and projects for key business initiatives and strategies, including deal analysis.
Prepare quarterly internal financial reporting, including P&L review and accrual documentation.
Required Qualifications & Skills
Fluency in Dutch and English, both written and spoken.
3-5 years of relevant work experience.
Strong proficiency in Excel;
Experience with SAP is preferred.
Proactive Behavior: A strong desire to learn new things and tackle problems with a can-do attitude. Initiative, autonomy, and responsibility are key.
Analytical Champion: Excellent analytical capabilities and structured thinking. Ability to understand business needs and translate them into actionable solutions.
Effective Communication: Clear and open communication at all levels within the organization. Involve stakeholders in upcoming deadlines to align timing for the best results.
Professional Excellence: Model personal integrity and maintain a high sense of confidentiality. Act with integrity, even when it’s challenging.
The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
Sobre The Walt Disney Company (EMEA):
A Disney EMEA tem como objetivo impulsionar o crescimento, a inovação e a afinidade da marca em um conjunto extremamente diversificado de países. Para isso, ela conta com uma equipe de mais de 6.000 funcionários, opera em 59 mercados e possui escritórios em 29 países.
Sobre The Walt Disney Company:
A The Walt Disney Company, juntamente com suas subsidiárias e afiliadas, é uma líder diversificada em entretenimento familiar e mídia internacional que inclui três segmentos principais de negócios: Disney Entertainment, ESPN e Disney Experiences. Desde seus primeiros passos como um estúdio de desenho animado na década de 1920 até se tornar o atual nome de destaque na indústria do entretenimento, a Disney orgulhosamente dá continuidade a seu legado de criação de histórias e experiências de padrão internacional para toda a família. As histórias, personagens e experiências da Disney tocam consumidores e visitantes de todas as partes do mundo. Com operações em mais de 40 países, nossos funcionários e colaboradores trabalham juntos para criar experiências de entretenimento adoradas por todos.
Esta vaga é oferecida junto à TWDC (Benelux) BV, que é parte de um segmento de negócios que chamamos de The Walt Disney Company (EMEA).