Job Posting Title:

Sr Financial Analyst

Req ID:

10105085

Job Description:

< Senior Financial Analyst- A&A > <资深财务分析员>

职务Position                                 : 资深财务分析员Senior Financial Analyst

业务部门Line of Business          : 财务合规Controllership

部门Department                          : 内控与合规Advisory & Assurance

工作地点Location                        : 上海浦东Pudong, Shanghai

直接报告人Reports to (Title)    : 财务经理 Finance Manager

上海迪士尼度假区是中国大陆首座迪士尼度假区，是游客们远离尘嚣、共度美好时光的绝佳去处，让您和您的亲朋好友共同探索充满幻想、想象、创造力和冒险的奇妙世界。度假区包括上海迪士尼乐园、上海迪士尼乐园酒店和玩具总动员酒店两家主题酒店、迪士尼小镇（大型购物餐饮娱区）、一座百老汇风格剧院、星愿公园以及其他户外休闲区域。上海迪士尼乐园是一座神奇王国风格的主题乐园，通过专为中国游客度身定制的原味文化体验和主题设计，呈现经典迪士尼故事讲述和角色。在不断发展这一神奇目的地时，我们也在寻找各种世界级的专业人才，包括一线演职人员以及创新的开发团队来帮助我们实现计划。

Shanghai Disney Resort, the first Disney resort in Mainland China, is a place where friends and families can escape together to a whole new world of fantasy, imagination, creativity and adventure. The resort is home to the Shanghai Disneyland theme park, two themed hotels – Shanghai Disneyland Hotel and Toy Story Hotel, Disneytown, a large shopping, dining and entertainment district, a Broadway-style theatre, Wishing Star Park and other outdoor recreation areas. Shanghai Disneyland is a Magic Kingdom-style theme park featuring classic Disney storytelling and characters but with authentic cultural touches and themes tailored specifically for the people of China. As we continue to develop this magical destination, we’re looking for a variety of world-class professionals including front-line Cast Members and an innovative development team to help our plans take shape.

职位概述 Position Overview

上海迪士尼度假区拟招聘一位资深财务分析员，该职位人选将主要根据公司不同的业务线，从风险出发，协助制定/优化内控流程，审阅内控制度，提出整改意见，确保内部控制制度的有效执行、协助其他职能部门开展工作，推动财务绩效的完成。该职位将对上海迪士尼度假区的建设、发展和运营起到关键作用，帮助实现业务的卓越开展。

The Shanghai Disney Resort is seeking a Senior Financial Analyst to perform review the internal control-related guideline and improve the internal control process, to provide advisory to internal control enhancement initiating with risk assessment, to implement effective  internal control processes that enable other functions to conduct business, while also driving financial performance. This position will be a key contributor to the construction, launch and operations of Shanghai Disney Resort and will help to achieve executional excellence.

主要职责Key Responsibilities

为包括业务计划和业务执行在内的业务活动制定主动和预防/监控控制机制，帮助加强企业内部政策和程序的合规性监督关键流程（例如高风险业务线、敏感交易、业务系统交易、存货、资产及现金等），识别内部控制缺陷，并引导相关部门的纠正措施与跨职能团队（如IT、法律、人力资源和财务部门等）合作，改进业务流程/系统的功能，以支持日常业务活动执行及时提供风险评估结果，参与业务讨论，为业务负责人提供内控咨询，促进业务决策制定和实施符合业务需求和战略目标的培训计划，确定培训目标，以支持合规性和内部控制负责发起内部控制和反欺诈举措，实施内部控制报告工具和告示版熟悉商品、餐饮、酒店、门票等系统并领导团队对系统数据进行分析通过对数据的深入分析发现业务的风险和潜在的内部舞弊行为，能够总结并且提出相应建议，确保按时交付定期风险评估及舞弊监测报告在指定的临时项目中发挥内控的作用

Develop proactive and preventive/monitoring controls mechanisms for business activities including business planning and execution, which helps to enforce the compliance of policies and procedures in the companyOversight the key processes (e.g. high-risk line of businesses, sensitive transactions, business system transactions, inventory, assets, and cash, etc), identify internal control deficiencies and undertake corrective actions of the related departmentWork with cross-functional team (such as IT, Legal, HR, Finance Service, etc) to improve the working process/system to support the business daily activity executionProvide risk assessment on a timely basis and participate in business discussions to provide internal controlling advisory to business leaders to facilitate business decisionIdentify training targets, create and implement training programs that align with the business needs and strategic objectives to support compliance and internal controlsLaunch internal control and anti-fraud initiatives, implement internal control reporting tools and dashboardsUnderstanding of merchandise, food and beverage, hotel, ticketing, etc. systems and lead data analysisEngage in deep dive analyses to find business risk and potential internal fraud issues, and also provide concise summaries and recommendations to management, and ensure delivery of regular risk assessment and fraud detection reports on timeParticipate in ad hoc projects as assigned

资格要求Required Qualifications

会计学、金融学或相等学科学士学位拥有中国注册会计师协会 (CICPA) 中国会计标准全面的专业知识拥有国际注册内部审计师(CIA)或其他审计或风险管理相关的证书拥有内控或审计领域4到5年以上工作经验熟练运用MS Word、PowerPoint、Outlook和Excel，拥有使用诸如SAP这种大规模ERP系统的专业知识展现突出的口头和书面沟通的能力适应在复杂组织中工作并达成结果英语和普通话写、说、读流利Bachelor’s degree in Accounting, Finance or equivalentCICPA with strong expertise in China Accounting StandardsCIA or other related certification of internal control or risk managementMinimum 4 to 5 years of experience in Internal Control or AuditingProficiency in MS Word, PowerPoint, Outlook, and Excel, experience in using and leveraging large-scale ERP systems, such as SAPDemonstrated strong verbal and written communication skillsResilience to work within a complex organization and achieve resultsFluent in written, spoken and reading English and Mandarin

期望资质Desired Qualifications

会计学或金融学硕士学位拥有国际会计标准和/或美国 (一般公认会计原则) 的专业知识在为新企业制定内控合规职能方面有公认突出经历娱乐演出、主题乐园或度假休闲业过往工作经验喜爱网络交际，与全球迪士尼同事合作Master’s degree in Accounting or FinanceExpertise in International Accounting Standards and/or US GAAPDemonstrated track record in establishing the internal control compliance functions for a new businessPrior experience in the entertainment, theme park, or vacation leisure IndustryInterest in networking and partnering with Disney colleagues around the world

Job Posting Segment:

Finance

Job Posting Primary Business:

FAST - Finance (SHDR)

Primary Job Posting Category:

General Audit

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Shanghai, China

Alternate City, State, Region, Postal Code:

Date Posted:

2024-10-31