Manager, Finance
Aplicar ahora Aplique más tarde Job ID 10099850 Ubicación Minato-ku, Japón Business The Walt Disney Company (APAC) Fecha de publicación 26/09/2024Detalles del empleo:
Job Summary:
The Manager / Assistant Manager will have responsibility for providing strategic and financial leadership to the DTC organization. They will serve as a critical business partner to understanding key trends and developing business plans. The position will have high exposure to business and financial leaders, helping to assess and explain key issues as well as make and carry out strategic recommendations.
The Manager / Assistant Manager is responsible for the handling of complex production finance work for specific project(s), which requires an understanding of accounting principles. Works with discretion as to work details on assignments of a varied nature. Provides general and specialized analysis and reporting. Works closely with content producers, production staff, and other departments including general accounting, legal, and FP&A.
Responsibilities:
- Responsible for the Local content budget management including COC analysis in the Budget, Forecast, Closing, and Long-Range Strategic planning cycles.
- Responsible to track Production budget including provide accounting guidance to Production companies.
- Help drive the overall Forecast process, including analyzing the P&L
- Partner with DTC Controllership and assist in the quarterly close process.
- Evaluate and communicate financial information and recommendations in a digestible format to present to department leaders and finance executives.
- Identify and implement process improvement initiatives as well as document policies and procedures.
- Build models to help consolidate and analyze content trends as well as provide input and help drive ad hoc projects for the DTC.
- Collaborate with the Content team to understand content strategies and how will impact budget and cash flow.
- Provide critical input and data analysis for Production projects.
- Potential opportunities to support project related work (e.g. marketing, content)
Requirements:
- Bachelor’s degree required (emphasis in Accounting/Finance) or equivalent combination of education and experience preferred.
- At least 5-8 years of experience
- Experience in the entertainment industry with production finance/accounting experience.
- Strong analytical skills and the ability to identify and resolve issues.
- Strong knowledge of Excel
- Ability to work well in teams, both within the group and also with other business units
- Good written and verbal communication skills
- Confident in ability to work effectively to deadlines.
- Previous working experience in entertainment/media industry is a plus but not required.
- SAP and Cognos experience is a plus.
Acerca de The Walt Disney Company (APAC):
Durante más de 70 años, The Walt Disney Company ha entretenido a los consumidores en la región de Asia-Pacífico y ha enriquecedo la vida de las personas. Hoy en día, los consumidores pueden descubrir nuevas experiencias de marca de muchas maneras y en muchos mercados como Australia, Nueva Zelanda, China continental, Japón, Corea o el sudeste asiático.
Acerca de The Walt Disney Company:
The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una empresa internacional diversificada líder en entretenimiento familiar y medios de comunicación que incluye tres segmentos comerciales principales: Disney Entertainment, ESPN y Disney Experiences. Desde sus humildes comienzos como estudio de dibujos animados en la década de 1920 hasta su reconocido nombre en la industria del entretenimiento en la actualidad, Disney continúa con orgullo su legado de crear historias y experiencias de clase mundial para toda la familia. Las historias, los personajes y las experiencias de Disney llegan a consumidores e invitados de todos los rincones del mundo. Con operaciones en más de 40 países, nuestros empleados y miembros del elenco trabajan juntos para crear experiencias de entretenimiento que sean apreciadas a nivel local y global.
Este puesto es en TWDC (Japan) Ltd. , que forma parte de una empresa comercial que denominamos The Walt Disney Company (APAC).