财务分析员Financial Analyst at The Walt Disney Company

Shanghai, Shanghai, China

Apply Now

Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Entertainment, Theme Parks, HospitalityIndustries

Requirements

Bachelor's degree in Accounting, Finance, or equivalent discipline
Comprehensive professional knowledge of Chinese and international accounting/internal control standards; CPA certification preferred
2-4 years of work experience in accounting or auditing
Proficiency in financial systems, audit tools, process systems, and data analysis tools
Ability to work effectively in a matrix organization with multiple partners from diverse backgrounds
Strong capability in understanding and operating a complex business reliant on capital, labor, creative expertise, and technology
Outstanding oral and written communication skills
Ability to adapt to working in complex organizations and achieve results
Fluent in reading, writing, speaking English and Mandarin
Prior experience in entertainment, theme parks, or resort leisure industry preferred

Responsibilities

Perform internal audit-related tasks from a risk-based approach, review control policies and processes, identify risks, propose and drive optimization and remediation measures
Assist in maintaining the company's internal control environment and support various business lines to fulfill financial responsibilities and performance goals
Work in a team-oriented, project-driven environment with business unit leaders to improve the internal control environment; partner with global Parks & Resorts audit teams on best practices
Execute audit tasks efficiently in a project-based structure, accurately understand control processes and procedures, document key control matrices, design and execute audit programs to identify risks and deficiencies
Benchmark against Disney and China domestic best practices, propose improvement schemes, present audit findings and internal control enhancement recommendations to leadership
Drive ongoing improvements in corporate governance and internal control environment by identifying risks and providing expert recommendations via policies/procedures, training/communication, continuous monitoring/internal auditing, and periodic operational control reviews
Collaborate cross-functionally with other business departments to understand business needs and ensure key business process controls are well-designed and effectively executed
Financial Compliance: Evaluate effectiveness of IT and non-IT internal controls over financial reporting, facilitate certification processes to ensure no material weaknesses
Internal Controls Compliance: Conduct compliance audits to test internal controls and policy adherence, deliver internal audit reports for management actions, foster cross-department collaboration on risks and deficiencies
Expense Compliance: Assess procurement and travel policy compliance through audit projects
Internal Control Process Improvement: Identify control deficiencies and improvement opportunities, propose enhancement schemes
Execute other special audits or ad-hoc tasks assigned by leadership

Skills

Key technologies and capabilities for this role

Internal AuditRisk AssessmentInternal ControlsFinancial ReportingCompliance AuditData AnalysisExcelAudit ToolsFinancial SystemsChinese GAAPIFRSCPA

Questions & Answers

Common questions about this position

What is the work location for this Financial Analyst position?

The position is based in Shanghai, China.

What qualifications and experience are required for this role?

A bachelor's degree in accounting, finance or equivalent is required, along with 2-4 years of experience in accounting or auditing, professional knowledge of Chinese and international accounting/internal control standards, and CPA certification is preferred. Proficiency in financial systems, audit tools, data analysis tools, and fluency in English and Mandarin are also needed.

What is the salary or compensation for this position?

This information is not specified in the job description.

What is the work environment like at Shanghai Disney Resort?

The role involves working in a team-oriented, project-driven environment with business unit leaders and global teams, in a complex business reliant on capital, labor, creative expertise, and technology.

What makes a strong candidate for this Financial Analyst role?

Strong candidates have experience in entertainment, theme parks, or resorts, the ability to work in a matrix organization with diverse partners, outstanding verbal and written communication skills, and a proactive approach to identifying risks and driving improvements.