哇！迪士尼招聘财务优秀人才

Finance Manager

职位ID 10104506

工作地点-国家/地区 上海, 上海, 中国内地

工作发布公司 Shanghai Disney Resort

发布日期 2025/01/16

职位介绍

财务经理

业务部门：运营财务

工作地点-国家/地区：中国，上海

职位介绍：

我们正在寻求拥有专业和管理经验的候选人，充满好奇心并愿意学习和成长，拥有突出的分析技能和卓越的学术成绩。在这个职位上，您将带领业务线或特定业务领域的财务联络人团队，积极影响业务团队有效执行预算，使公司得以实现业绩目标；并为各类关键业务决策提供财务分析的独到见解，推动公司业务的可持续增长。

您将有机会接触上海迪士尼度假区多个业务线的工作内容，发挥思考型伙伴的作用，与业务部门和团队成员协同合作，推进各类跨部门项目，使公司从长远的角度得以高效地运用资源和实现发展。

工作内容：

您将作为业务部门的财务伙伴、支持该业务线的日常运作，包括但不限于处理运营中出现的财务类需求、协调会计账务处理、预算与支出的相关审批、协调多部门沟通等；

您将支持公司各关键业务周期的财务计划：长期经营计划、全年经营预算和短期滚动预测，为业务部门有效完成预算目标提供持续的建议和方案，并确保与公司长期战略一致；

您将持续跟进分析业务部门的业绩表现，更新并持续改进常规业绩分析报告，提出有价值的见解并提出建议方案，并在各类会议中进行报告演讲；

您将深度参与各类研究分析项目（如特定业绩表现分析、投资回报分析、商业策略和业务合作的财务模型测算、 成本效率提升、商业机会挖掘等），独立建立和维护财务分析模型，以清晰，简洁和结构化的方式撰写分析报告，为复杂的关键业务决策提供策略性、有价值的见解，实现公司业绩增值。

我们希望您：

具备MBA或硕士学历并拥有外企相关财务管理领域5-7年工作经验，或者本科学位并拥有外企相关财务管理领域7-10年工作经验

在项目财务、运营财务、财务/商业计划分析、 财务报告、财务管理与控制和会计方面有丰富的工作经验

熟练掌握定量分析和财务建模，逻辑思维能力强，具有问题解决和关键性思维技能

具备突出的组织技能和团队合作能力，注重大局也能关注细节

良好的书面和口头沟通技能，以简洁积极的方式传达关键信息

自我激励，能够处理复杂情况，能胜任在一家跨国企业多元化的经营活动中工作

具备高度的责任感，可以同时处理多项任务

熟练使用微软办公自动化软件 (如：Microsoft Excel, Word, PowerPoint, Outlook)，具备SAP或其它财务/ERP系统经验，能够快速学习和运用新技能/系统

中英文口头和书面均流利

以身作则领导团队，具有领导并发展团队的能力

对娱乐业和旅游业充满热情，热爱迪士尼品牌

官方投递链接

https://shdr.disneycareers.cn/%E5%B7%A5%E4%BD%9C/-/finance-manager/16245/73885309136

Financial Analyst

职位ID 10110768

工作地点-国家/地区 上海, 上海, 中国内地

工作发布公司 Shanghai Disney Resort

发布日期 2025/02/05

职位介绍

Job Summary:

Shanghai Disney Resort is seeking a Financial Analyst to support its financial reporting and business analysis needs.  Reporting to Manager, this position will be a key contributor to the whole month-end closing process as well as the support of financial analysis and reporting.

An ideal candidate will thrive in a fast-paced environment, will be focused on providing accurate and timely information and will possess a customer service mindset that focuses on providing top-notch service to various partners in the organization.

WHAT YOU’LL DO:

Responsible for the coordination and communicate with Finance and other Line of Business partners on month-end closing schedule and data collection, including but not limited to Tax, Operation Finance, WDI Finance, Payroll, Financial System and etc.;

Prepare and post GL journal entries during month-end closing process to ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles;

Perform balance sheet account reconciliations;

Prepare monthly, quarterly and annual financial statements and work with other finance teams to provide variance explanation of relevant statements to executive leadership and corporate;

Assist any reports to meet external requirements, e.g. SASAC reporting, statutory reports and etc.;

Assist to complete Shanghai Disney Resort assets segregation and assets management;

Provide day to day financial consultation and accounting support to other Line of Business partners;

Partner closely with the line manager to lead various project initiatives;

Work closely with internal control team and external auditors to support audit work.

WHAT TO BRING:

Bachelor’s degree in Accounting or Finance;

2+ years working experience in related area;

Possesses accounting skills & knowledge, familiar with PRC Generally Accepted Accounting Principles;

Strong data analytical skill, know about data analysis tools, such as SQL, Power BI, Excel Macro, Python, etc., and willing to learn more;

Strong analytical and partnering skills;

Proficient language skills in both English and Chinese, oral and written;

Proficient with Microsoft Office and SAP or any similar accounting system;

Demonstrated strong organizational skills and attention to detail;

Demonstrated strong communication and interpersonal skills;

CPA or other equivalent certificate;

Familiar with US Generally Accepted Accounting Principles;

Experience on system automation and process optimization .

官方投递链接

https://shdr.disneycareers.cn/%E5%B7%A5%E4%BD%9C/-/financial-analyst/16245/76985069008