The Walt Disney

Financial Analyst

The Walt Disney
Full Time
Junior (less than 3 years)

Job Description

Financial Analyst

(1) 5YP/AOP/Forecast

  • Prepare full P&L forecast for Media Hong Kong
  • Prepare detailed revenue/costs analysis for Media
  • Upload the AOP & Forecast to Cognos / TM1
  • Prepare the WDI & US deliverables
  • Support various reporting & analysis presentations

(2) Monthly T&E tracking

  • Monthly / Quarterly closing
  • Quarterly cost closing tracking template
  • Quarterly revenue/cost accrual
  • Quarterly closing working file catch up(master file and detailed working file update according to Cognos/SAP)
  • WDI quarterly forecast / closing template

(3) Revenue

  • Sub report tracking and update the revenue analysis model for each deal
  • Overage revenue calculation
  • Support the new deal’s model setup
  • Review the contract draft
  • Quarterly update deal status
  • Monthly revenue tracking report

 (4) Contract Management

  • File all the contracts and invoices on the share drive
  • Update the contract summary timely

 (5) Others

  • Support the market analysis
  • Support various project analysis and model build-ups
  • Support process improvement initiatives
  • Other ad hoc requests

Technical Skills

  • Cognos
  • Contract Management
  • Costing
  • Filing
  • Forecasting
  • Invoicing
  • Process Improvement