Manager, Finance
Postuler maintenant Postuler ultérieurement Job ID 10099850 Emplacement Minato-ku, Japon Entreprise The Walt Disney Company (APAC) Date de publication 26/09/2024Résumé du poste:
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.
Sur The Walt Disney Company (APAC):
Depuis plus de 70 ans, The Walt Disney Company divertit les consommateurs d’Asie-Pacifique et enrichit la vie des gens. Les consommateurs d’aujourd’hui peuvent découvrir de nouvelles expériences de marque de nombreuses façons et sur de nombreux marchés, de l’Australie, de la Nouvelle-Zélande, de la Chine continentale, du Japon, de la Corée et de l’Asie du Sud-Est.
Sur The Walt Disney Company:
The Walt Disney Company, ainsi que ses filiales et sociétés affiliées, forme l’une des principales entreprises internationales diversifiées de divertissement familial et de médias. Elle comprend trois secteurs d'activités essentiels : Disney Entertainment, ESPN et Disney Experiences. Depuis ses modestes débuts en tant que studio de dessins animés dans les années 1920 jusqu’à son statut de référence actuel dans le secteur du divertissement, Disney poursuit fièrement sa tradition de création d’histoires et d’expériences exceptionnelles pour tous les membres de la famille. Les histoires, les personnages et les expériences de Disney touchent les consommateurs et les visiteurs du monde entier. À travers nos activités présentes dans plus de 40 pays, nos employés et cast members collaborent pour créer des expériences de divertissement appréciées à la fois au niveau universel et local.
Le poste est rattaché à TWDC (Japan) Ltd. , qui fait partie d’une entreprise que nous appelons The Walt Disney Company (APAC).