Sr. Finance Analyst
The Walt Disney Company
Argentina
hace 29 mins

Responsibilities

  • Support to coordination and consolidation of planning Cycles including Forecasts, Strat Plan & AOP :
  • Coordinate different processes with local / internal teams (Prepare calendars / communications, etc)

    Review consolidation management reports assuring consistency among reports

    Coordinate with Local Teams accrual review meetings

    Support in the preparation of Strat Plan / AOP

  • Burbank deliverables preparation for Division and the Lines of Business :
  • Prepare BBK Quarter Close Burbank deliverables (Q17 Merch+Pub & Q22 Publishing)

    Support in the preparation & consolidation of Revenue Accrual process for controllership

    Support in the preparation of internal deliverables for WDI

  • Develop Ad-hoc requests & Management Report Preparation :
  • Develop & Design ad hoc reports (Benchmarks Analysis, Licensees renewals reviews, etc)

    Actuals vs Forecast periodic reports (True-Up-Control Actuals)

    Dashboards updates support

  • Business Partnering support :
  • Business partnering duties particularly for Publishing

  • Quarter Close Tasks Coordination (Revenue & Expenses accounting) :
  • Review & validate vs systems with accrual information received from territories

    Expenses controls (Coding and deviations vs plan) & reports preparations.GSF Analysis, Other Revenue Analysis, expenses accrual bookings support

    Basic Qualifications :

  • Knowledge of SAP
  • 3 years Analyst experience required. Experience as a Senior Analyst is a plus.
  • Advanced level of english
  • Advanced knowledge of Excel
  • Required Education

    Business Administration Degree or Public Accountant.

    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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