The Walt Disney Company Financial Analyst in Makati City, Philippines
Our businesses are genuinely diverse and dynamic. The range of work is impressive and challenging. Add to that the tremendous geographical coverage of this Region and you have a role which is truly varied. In view of SEA’s growth, we are now looking for a Finance Analyst to join our Finance team in Philippines. Reporting into our local Finance Manager, your primary areas of focus are financial planning and reporting, commercial analysis, controls and compliance, liaising with local category and regional finance team.
Responsibilities : (A) Financial planning and reporting processes
Work with the Finance Manager in the preparation of accurate and timely submissions of the 5 Year Plan, Annual Budget & Quarterly Forecast P&Ls, Quarterly & Year end Close reports
Input Sales forecast and budget in Invision
Provide and communicate timely, relevant, and precise information to key stakeholders, including SEA regional team
(B) Closing Activities
Analyze performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operations
Act as liaison with regional team, CARR team and ASC team to ensure accuracy and timeliness of information
Prepare all monthly and quarterly reports & schedules required for submission to Regional and other teams
Assist in other month end, quarter end and year end closing tasks as required
(C) Controls and Compliance
Assist the auditor for the internal and external audits
Perform preliminary contract schedule review to ensure compliance with Corporate and DCP contract Policies
Work with the Finance Manager to ensure all relevant policies are rolled out and complied with by licensees
Prepare all the monthly/quarterly controls and compliance report as required
(D) Commercial analysis & risk management
Work with Finance Manager in performing deal evaluation to support management decision on sales negotiation
Monitor and analyse P&L and Balance Sheet risks
(E) Licensing Management
Address queries from Licensees and Category Team with regards to contract, payments, etc.
Close monitoring and analysis of marketing and retail spends
Ad hoc analysis and reports required for the market operation.
Assist in office administration and perform any and all other duties, as may from time to time be assigned from Management team.
Basic Qualifications :
Bachelor’s degree in Accounting or equivalent, with 3 to 5 years’ experience in Finance and Accounting
Fluency in English and local language
Ability to work under pressure to meet deadlines
Confident, self-motivated and can work independently
Ability to examine issues from a broad perspective while considering impact beyond immediate scope
High attention to detail and accuracy
A strong team player who contributes to an environment that embraces collaboration and innovation
Sets high standards and is driven to deliver top quality results
Strong communication skills including written, verbal and interpersonal
Proficiency with computer software packages, such as Microsoft Word, Excel and PowerPoint. SAP and Cognos knowledge is a plus.
At Disney, having a diverse workforce is critical to our business. We welcome a variety of opinions, ideas and perspectives to ensure we continue to top our own performance and represent our global marketplace. When our people reflect the communities we serve, it enhances the way we connect to our guests, audiences and consumers. Together, we work toward an inclusive environment that fosters creativity, innovation and camaraderie across all of our companies.
Job ID: 428966BR
Location: Makati City,Philippines
Job Posting Company: Walt Disney International