Finance Analyst, FP&A - 6 Months Contract
Aplicar ahora Aplique más tarde Job ID 10080124 Ubicación Singapur, Singapur Business Disney Experiences Fecha de publicación 23/02/2024Detalles del empleo:
This role is a 6 months contract role (maternity cover) based in Singapore, under our Direct-to-Consumer Retail Finance team.
Wherever you are in the amazing world of Disney, you are contributing to the stories of our iconic brands, recognised by audiences everywhere for entertainment, information and inspiration. Innovation, imagination and inclusion are at the core of Disney, defining the experience that we deliver as well as providing the foundation of our success. The scope of our business, combined with global growth and collaboration result in an inclusive employee experience characterised by continuous learning, development and achievement.
Responsibilities:
- Supports finance manager in annual operating plan, forecasting process, closing process and month end reporting, cost management/ forecast (e.g. logistics/ marketing) including financial deliverables to regional and global Retail teams, to ensure Financial, Planning & Analysis (FP&A) key deadlines are met, the output is accurate and there is ongoing strong communication with key stakeholders
- Support all aspects of a retail profit & loss (P&L), including revenues, COGS, OPEX and managed operating income as well as inventory management
- Create detailed analysis for presentations and reporting packages to Business and Finance leaders
- Collaborate with commercial and functional teams to understand costs/spends and manage YTG forecasts
- Supports cross border vendor reconciliation on weekly and monthly basis, and participates in vendor meetings
- Supports functional teams in PO preparation and GRIR process
- Perform ad-hoc benchmark reporting2, financial modelling and deep dive analysis to support business growth strategies
- Utilize multiple systems and tools, including Excel, PowerPoint, TM1, Cognos and SAP
- Report directly to a Finance Manager and work closely with another FP&A Analyst
Requirements:
- Bachelor’s degree in Accounting, Finance, or equivalent
- At least 3 years’ experience of an equivalent Finance role in Financial, Planning & Analysis work, supporting retail commercial teams, and of working within the eCommerce retail sector preferably for a multinational corporation
- Demonstrated strong organizational skills with attention to detail and deliverable timeline
- Ability to produce clear and insightful analysis that delivers key messaging at the appropriate level of detail
- Strong verbal and written communication skills
- Experience in MS applications, especially Excel and PowerPoint; prior experience with COGNOS and SAP preferred
- Ability to multi-task, work well under pressure and prioritize work with tight deadlines
- Able to work autonomously, take directions and inputs from partners locally and remotely
- Willingness to take on initiatives and learn new systems and applications
- Be a team player and build strong relationships across Finance teams
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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Acerca de Disney Experiences:
Disney Experiences da vida a la magia de las historias y franquicias de Disney con parques temáticos, resorts, cruceros, experiencias vacacionales exclusivas, productos y más en todo el mundo. Disney destaca en la industria de viajes con seis destinos turísticos en los Estados Unidos, Europa y Asia, una línea de cruceros de primera categoría, un popular programa de propiedad vacacional y un galardonado negocio de aventura familiar guiada. Además, las operaciones globales de productos de consumo de Disney incluyen el mejor negocio de licencias del mundo, las marcas editoriales para niños más grandes del mundo, uno de los licenciantes de juegos más grandes del mundo en todas las plataformas y ubicaciones de tiendas de Disney en todo el mundo y en línea.
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 The Walt Disney Company (Southeast Asia) , que forma parte de una empresa comercial que denominamos Disney Experiences.