Financial Analyst
The Walt Disney Company
Job Posting Title:
Financial AnalystReq ID:
10110768Job Description:
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 .
Job Posting Segment:
FinanceJob Posting Primary Business:
FAST - Finance (SHDR)Primary Job Posting Category:
Financial ReportingEmployment Type:
Full timePrimary City, State, Region, Postal Code:
Shanghai, ChinaAlternate City, State, Region, Postal Code:
Date Posted:
2025-02-05