Financial Analyst
The Walt Disney Company
hace 1 día


Preparation of the Quarterly Forecasts, Annual Budget, Strategic Plan and Quarterly Close for Latin America Shared Functions Overhead Expenses together with Finance Sr Analyst.

Responsible for uploading figures into de planning System (COGNOS / TM1) for each Planning Cycle.

  • Preparation of the Quarterly Forecasts, Annual Budget and Strategic Plan for Branded TV (Family) LOB
  • Work closely with different stakeholders across the region. Understand key drivers of change and underlying risks and opportunities

  • Perform ad hoc Analysis
  • Responsible for quarterly Headcount reporting supervised by finance Sr. analyst and working closely with HR department
  • Preparation of T&E Financial reports for Latam
  • Basic Qualifications :

  • 2 years of Experience in Accounting, Finance or Planning.
  • Advanced level of English.
  • Advanced knowledge of Windows and Microsoft Office tools.
  • Knowledge of SAP / BW / Cognos is a plus.
  • Required Education

    Degree in Accounting or Business Administration.

    About Direct-to-Consumer and International :

    Comprised of Disney’s international media businesses and the Company’s various streaming services, the Direct-to-Consumer and International segment aligns technology, content and distribution platforms to expand the Company’s global footprint and deliver world-class, personalized entertainment experiences to consumers around the world.

  • This segment is responsible for The Walt Disney Company’s direct-to-consumer businesses globally, including the ESPN+ sports streaming service, programmed in partnership with ESPN;
  • the upcoming Disney-branded direct-to-consumer streaming service; and the Company’s ownership stake in Hulu. As part of the Direct-to-Consumer and International segment, Disney Streaming Services, developer of the ESPN+ and Disney-branded streaming platforms, oversees all consumer-facing digital technology and products across the Company.

    About The Walt Disney Company :

    The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments : media networks, parks and resorts, studio entertainment, consumer products and interactive media.

    From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family.

    Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

    This position is with The Walt Disney Company (Argentina) S.A., which is part of a business segment we call Direct-to-Consumer and International.

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