Senior Finance Analyst, Licensing & Publishing - 7 Months Contract
The Walt Disney Company
- Singapore
- Permanent
- Full-time
- Leading the financial planning and reporting processes with accountability to drive performance in the cluster
- Manage quarterly forecast and annual budgeting process for the region including consolidation and presentation decks preparation. Ensure prompt submission of financial reporting deliverables to Global & APAC Finance teams
- Perform detailed analyses of business performance by tracking revenue & expenses and providing variance explanations and meaningful and concise commentaries to key stakeholders
- Support business teams in deal analysis by providing financial information and working closely with the Contracts Admin team to ensure timely contract execution
- Support in analyzing gap analyses, new business opportunities & initiatives within the markets, interpret and analyze data with the Business team
- Facilitate quarterly financial closing activities with Local Finance Leads and Shared Accounting Team in Shanghai, including managing costs and expenses of the SAMENA Regional Team to ensure that costs are maintained within budgets
- Sharing and implementing of global, regional & local Finance best practices
- Ad-hoc Project works as assigned
- 5 years of work experience
- A relevant degree in Finance / Accounting
- Experience in regional markets is preferred
- Financial acumen
- Effective Communication
- Teamwork & Collaboration
- Data Analytics – Effective data modelling and visualization
- Adaptive mindset and willing to learn continuously
- Drive execution of strategy and results with discipline and tenacity
- Creative in outlook and problem solving and excited by innovation and new opportunities
- Strong relationship building skills. Must be able to collaborate, influence and persuade at all levels, support and contribute to a team as well as work autonomously
- Solid exposure to financial planning & analysis, with strong focus on business support to commercial executives