The Walt Disney Company Senior Financial Analyst/Financial Analyst in Lantau Island, Hong Kong
Career with a Difference
Hong Kong Disneyland delivers world-class service and lifetime memories for our Guests. As a Cast Member, you will be an important part of the Disney Show. Working at Hong Kong Disneyland offers you the opportunity to participate in comprehensive training and experience excellent career development opportunities.
Interested in a career with a difference? Join us now!
Perform month-end variance analysis, forecasting, internal and external reporting on a timely and accurate manner.
Prepare financial reports, including summaries on plans, trends and forecasts
Partner with the respective business owners for the development of the Annual Operating Plan, Five Year Plan and other long term strategies
Integrate strategies, initiatives and financial data to quantitative analysis which facilitate the leaders to make decision, optimize the business and drive long term business growth
Lead and prepare the pro forma of new business initiatives, which highlight the business risks and opportunities for management decision making.
Perform the pre mortem and post mortem of the new business initiatives and apply the key learning to the future business initiatives.
Compile business analysis/reports, provide recommendation and evaluate business decisions with management.
Work closely with financial reporting and internal control team to implement the controls and executive HKDL policies.
Seek out and create new tools/techniques/methodologies to enhance business results.
Structure efficient and sustainable work processes and system for continuous improvement.
Basic Qualifications :
Bachelor Degree in Finance or Business related discipline, professional qualification, such as Qualified Accountant, CFA is preferred
At least 6 years relevant experience in financial planning and analysis
With SAP knowledge preferable
Excellent communication and interpersonal skills. Able to explain complex financial ideas/information in simple ways relevant to audience
Proficient in MS office applications
High proficiency in both written and spoken English and Chinese
Candidates with lesser experience would be considered for the position of Financial Analyst
Job ID: 454793BR
Location: Lantau Island,Hong Kong
Job Posting Company: Disney Parks & Resorts