Analyst, Finance
Jetzt bewerben Später bewerben Job ID 10109389 Standort Buenos Aires, Argentinien Veröffentlichungsdatum 17/01/2025 Unternehmen The Walt Disney Company (LATAM)Job-Zusammenfassung:
BUILD SOMETHING BIGGER THAN YOURSELF
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: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. 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.
How will you contribute to our magical experience?
The Finance Analyst will join our team to support planning and forecasting processes.
This role is crucial for providing essential information that facilitates decision-making and ensures close collaboration with the business. It offers a unique opportunity to make a significant impact on the company's success and growth, contributing to strategic initiatives and driving business performance.
The Finance Analyst will be responsible for:
Prepare and coordinate forecast, annual operating plan and five-year plan financial submissions. Understand and explain variations.
Analyze actual P&L variances against forecast, plan and prior year for external reporting purposes.
Communicate regularly with budget owners to ensure plans reflect most current strategies and information.
Review, analyze and consolidate financial submissions.
Assists with developing and maintaining systems, allowing financial planning and control for budgeting and reporting purposes.
Develop and manage relationship with accounting to ensure financial statements accurately reflect results and policies.
Assist Manager with financial estimating and tracking of daily operation.
Perform ad hoc analysis and reporting as required to support the financial needs of the business.
Collaborate with the preparation of presentations for Senior Management.
Consult with the Accounting team during quarterly financial close.
What we need from you to be part of this story:
Degree in Business Administration, Financial areas, or related field.
At least 2 years of experience in Accounting, Finance or Planning.
Advanced knowledge of Windows and Microsoft Office tools.
Intermediate level of English.
Knowledge of SAP/BW/Cognos is a plus.
Additional Information:
At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.
“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney
Über The Walt Disney Company (LATAM):
The Walt Disney Company Latin America ist das führende Unterhaltungsunternehmen für Familien in Lateinamerika und ist seit den 1940er Jahren in der Region präsent, als Walt Disney mit mehreren Künstlern nach Brasilien, Argentinien und Peru reiste. Als Ergebnis dieser Reise wurde 1942 in Río de Janeiro der sechste Zeichentrickfilm der Firma „Saludos Amigos“ uraufgeführt.
Über The Walt Disney Company:
Die Walt Disney Company ist zusammen mit ihren Tochtergesellschaften und verbundenen Unternehmen ein führendes, diversifiziertes internationales Familienunterhaltungs- und Medienunternehmen mit folgenden Geschäftsbereichen: Disney Entertainment, ESPN sowie Disney Experiences. Von seinen bescheidenen Anfängen als Zeichentrickfilmstudio in den 1920er Jahren bis zu seiner aktuellen Vorreiterrolle in der Unterhaltungsindustrie trägt Disney stolz sein Erbe weiter und bietet Geschichten und Erlebnisse von Weltklasse, die alle Familienmitglieder bezaubern. Disneys Geschichten, Figuren und Abenteuer erreichen Verbraucher und Gäste aus allen Teilen der Welt. Gemeinsam schaffen unsere Mitarbeiter und Darsteller aus Niederlassungen in über 40 Ländern der Welt Unterhaltungserlebnisse, die sowohl auf globaler Ebene als auch im heimischen Umfeld begeistern.
Diese Position ist bei TWDC Argentina S.A., das Teil eines Geschäftssegments ist, das wir The Walt Disney Company (LATAM) nennen.