Senior Financial Analyst – Disney Cruise Line
Candidate-se agora mesmo! Candidatar-se depois Job ID 10099845 Local Singapura, Cingapura Empresa Disney Experiences Data da publicação 30/08/2024Descrição do cargo:
The Disney Cruise Line (DCL) Finance Team is responsible for supporting and managing all aspects of the financial, planning and analysis and business decision support for DCL. DCL is a fast paced, dynamic business that is part of Disney Signature Experiences, an entrepreneurial growth engine for the Disney Experience segment.
The Senior Financial Analyst (Singapore) role will provide finance support for operations and DCL expansion into Asia markets. This role will primarily support monthly planning, forecasting, business analysis and day to day finance support. This role also partners closely with the DCL team based in Singapore and the DCL Finance team based in the US (Florida).
This role reports to the Senior Finance Manager in Singapore and at the same time requires collaborating with finance partners in the US. Additionally, the role will work closely with the controllership, tax and legal team ensuring the appropriate financial processes, controls and polices are applied.
Responsibilities
- The Senior Financial Analyst will be responsible for developing relationships with key partners to manage closing, forecast, planning and day-to-day finance support
- Support the consolidation and presentation of all the Singapore based operations along with Disney Adventure financials
- Perform detailed analyses of business performance by tracking revenue and expenses, providing meaningful insights and variance analysis. The role also supports the preparation of presentation decks
- Support business teams by providing financial information, purchase order management, vendor setup and work closely with Sales and Marketing and other functions to manage expenses
- Perform ad-hoc projects/requests as assigned
Basic Qualifications
- Bachelor's degree in Finance, Accounting, or equivalent
- 2-5 years of financial analysis, forecasting and budgeting
- Exceptional attention to detail and accuracy
- Demonstrate proficiency in quantitative analysis and financial modeling
- Strong knowledge of financial systems and software (Excel, PowerPoint, SAP)
- Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
- Demonstrated analytical and strategic thinking skills
- Strong written and verbal communications skills
- Strong interpersonal skills and teamwork/partnering ability
- Previous experience in Financial Planning & Analysis; with the ability to lead traditional finance processes (LTP, AOP, Forecast, etc.)
- Ability to simplify and convey complex business issues to engage and influence partners
- Demonstrated ability to deliver presentations and communication to audiences at all levels articulately and with full command of the topic
Preferred
- Service oriented individual who wants to help and push the team forward
- Self-starter who excels in a team environment and who challenges the status quo by continually searching for opportunities to improve internal processes
- Experience with PowerBI or other data analysis /visualization tools is beneficial
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. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
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Sobre Disney Experiences:
O Disney Experiences dá vida à magia das histórias e franquias Disney com parques temáticos, resorts, navios de cruzeiro, experiências de férias exclusivas, produtos e muito mais em todo o mundo. A Disney brilha no setor de viagens com seis destinos de resort nos Estados Unidos, na Europa e na Ásia; uma linha de cruzeiros de primeira; um programa popular de propriedade de férias; e um premiado segmento de aventura em família guiado. Além disso, as operações globais de produtos de consumo da Disney incluem os principais negócios de licenciamento do mundo, as maiores marcas de publicações infantis do mundo, um dos maiores licenciadores de jogos do mundo em todas as plataformas; e lojas Disney no mundo todo e na internet.
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 The Walt Disney Company (Southeast Asia), que é parte de um segmento de negócios que chamamos de Disney Experiences.