Job Posting Title:

Financial Analyst

Req ID:

10110768

Job Description:

Job Summary:

Shanghai Disney Resort is seeking a Financial Analyst to support its financial reporting and business analysis needs.  Reporting to Manager, this position will be a key contributor to the whole month-end closing process as well as the support of financial analysis and reporting.

An ideal candidate will thrive in a fast-paced environment, will be focused on providing accurate and timely information and will possess a customer service mindset that focuses on providing top-notch service to various partners in the organization.

WHAT YOU’LL DO:

Responsible for the coordination and communicate with Finance and other Line of Business partners on month-end closing schedule and data collection, including but not limited to Tax, Operation Finance, WDI Finance, Payroll, Financial System and etc.;Prepare and post GL journal entries during month-end closing process to ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles;Perform balance sheet account reconciliations;Prepare monthly, quarterly and annual financial statements and work with other finance teams to provide variance explanation of relevant statements to executive leadership and corporate;Assist any reports to meet external requirements, e.g. SASAC reporting, statutory reports and etc.;Assist to complete Shanghai Disney Resort assets segregation and assets management;Provide day to day financial consultation and accounting support to other Line of Business partners;Partner closely with the line manager to lead various project initiatives;Work closely with internal control team and external auditors to support audit work.

WHAT TO BRING:

Bachelor’s degree in Accounting or Finance;2+ years working experience in related area;Possesses accounting skills & knowledge, familiar with PRC Generally Accepted Accounting Principles;Strong data analytical skill, know about data analysis tools, such as SQL, Power BI, Excel Macro, Python, etc., and willing to learn more;Strong analytical and partnering skills;Proficient language skills in both English and Chinese, oral and written;Proficient with Microsoft Office and SAP or any similar accounting system;Demonstrated strong organizational skills and attention to detail;Demonstrated strong communication and interpersonal skills;CPA or other equivalent certificate;Familiar with US Generally Accepted Accounting Principles;Experience on system automation and process optimization .

Job Posting Segment:

Finance

Job Posting Primary Business:

FAST - Finance (SHDR)

Primary Job Posting Category:

Financial Reporting

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Shanghai, China

Alternate City, State, Region, Postal Code:

Date Posted:

2025-02-05