Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Media, EntertainmentIndustries
Requirements
Fluency in Dutch and English both in writing and speaking
Degree or equivalent experience in a related field
Strong level of proficiency in Excel – experience with SAP is preferred
Proactive Behavior – Strong desire to learn new things and a will to tackle and solve problems with a can-do attitude, combined with a sense of initiative, autonomy, and responsibility. Desire to work in a result and team-oriented environment
Analytical Champion – Analytical capabilities, excellence in structured thinking and the capability to develop a clear understanding of the business’ needs and translate them into actionable solutions
Communicates Effectively – Communicate clearly and open to all levels within the organization. Involve stakeholders in upcoming deadlines so that timing can be aligned to reach the best possible result
Exhibits Professional Excellence – Models personal integrity and high sense of confidentiality. Acts with integrity when it is not easy to do so
Ability to work 4 days a week in the office and 1 day from home
Responsibilities
Preparation of detailed annual budget and quarterly forecasts, including system submission and consolidation
Frequent business reviews, to develop thorough understanding of the business and its competitive challenges, including monitoring subscriber trends and cost control
Ad-hoc analyses and projects for key business initiatives and strategies, including deal analysis
Preparation of quarterly (internal) financial reporting, including P&L review and accrual documentation
Skills
Excel
SAP
Dutch
English
Financial Planning
Budgeting
Forecasting
P&L Review
Accrual Documentation
Business Analysis
The Walt Disney Company
Leading producers & providers of entertainment and information