Senior Finance Analyst (1 year fixed-term, parental leave cover)
応募 後で応募 Job ID 10086391 勤務地-都市 コペンハーゲン, デンマーク王国 / ストックホルム, スウェーデン王国 勤務地-国 The Walt Disney Company (EMEA) 掲載日 2024/04/25仕事内容:
About the Role & Team
Join our team now as Senior Finance Analyst! In this role you’ll focus on the financial planning, reporting and analysis of Content Sales Licensed and our streaming service Disney+.
You’ll work in close partnership with the respective finance leads in delivering on our financial commitments, supporting them with ad-hoc as well as strategic considerations. From financial modelling to financial analysis and planning – in this role you’ll cover the whole financial cycle!
You’ll play an active role contributing to the Nordic & Baltic finance team through providing financial expertise and support to various commercial teams. The role will have dual reporting lines, to the Content Sales finance lead and the Disney+ finance lead.
This role will require you to be onsite 4 days a week. This role can be based in either our Stockholm or Copenhagen office.
What You Will Do
Support in the financial planning cycle for Content Sales and Disney+ P&L lines, including Annual Operating Plan, forecasts, actuals reporting and reconciliations of forecasts/actuals. This could include:
Understand, reconcile and explain the numbers submitted by both the local and the regional team
Support and coordinate internal reviews in parallel with Regional timetable
Ensure preparation of decks in connection with the planning process (both planning and reporting of actuals)
Present results to key internal partners in a clear and comprehensive way
Creation and maintenance of tools and templates, where needed
Ensuring that the forecasts and actuals are accurate and updated in the reporting systems
Proactively develop current processes, reporting and presentations
Deliver accurate, timely and high-standard analysis, information and presentations
Coordinate information between various colleagues such as Legal, Sales and Deal Management
Develop an understanding of the global and local streaming markets, the key players and trends. In particular, identify and highlight local impacts to business performance and forecasting.
Support with data analysis on new deals, such as partnerships and promotional activities
Required Qualifications & Skills
Proven track record working at a Senior Finance Analyst level, with excellent attention to detail and financial modelling skills
Proficiency in Excel and experience of using SAP, or similar accounting and reporting systems
BSc or MSc (or equivalent) in Finance, Economics or Marketing
Confident in financial modelling, analysis and financial management and in the application of Financial & Accounting Principles
Experience of acting as a Finance Business Partner, collaborating with all seniority levels of an organization through effective and audience-targeted communication and presenting
Experience and understanding of working in a commercial, diverse, multi-currency and multinational business environment
You are a problem-solver, who uses their business & industry savvy to get results
Stay current on business issues, industry trends, and technology advances
Engage colleagues across the organization to optimize performance with the ability to harmonise with people who have different backgrounds and working styles
Business proficiency in English, knowledge of a Nordic language is beneficial
The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
The Walt Disney Company (EMEA) について:
Disney EMEAは、29カ国にオフィスを構え、59の市場で6,000人以上の従業員を擁し、非常に多様な国々での成長、イノベーション、ブランドアフィニティの推進を目指しています。
The Walt Disney Company について:
The Walt Disney Companyは、その子会社・関連会社とともに、多様性あふれる国際企業として、Disney Entertainment、ESPN、Disney Experiencesの3事業を柱に、ファミリー向けエンターテインメントとメディアの世界をけん引しています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。ディズニーは今後も、子供から大人まで、ご家族のだれもが楽しめる一流の物語や体験を生み出し続けます。Disneyのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテインメント体験を創出しています。
このポジションは DISNEY COMPANY NORDIC, FILIAL AF という事業部門の一つである The Walt Disney Company (EMEA)でのお仕事です。