Résumé du poste :
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 you will contribute to our magical experience?
Focusing on Merchandise for CSA Carribean, Southern & Andean, this position’s overall purpose & contribution to the organization is to work with licensing agencies across the region and support the Sr Finance Manager in analysis, preparation of and consolidation of financial information as well as preparation of presentations.
This position is key in the relationship with the licensing agencies not only from a financial planning perspective but also in order to calculate and pay agency commissions.
The Finance Analyst will be responsible for :
Working with the licensing agencies to support to preparation and consolidation of the Quarterly Forecasts, Annual Budget and Strategic Plan.
Work in conjunction with C&C and agencies in order to calculate and execute agency commissions.
Liaise with Marketing team to approve, control and refund Marketing Fund.
Business Partnering support to territory head and commercial support team.
What we need from you to be part of this story :
Bachelors Degree in Administration, Economics or accounting.
Strong analytical skills, be able to analyze problems effectively, proactive, and willing to learn
Advanced knowledge of Excel
Intermediate level of english is required for the role.
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.