Job Posting Title:

财务分析员Financial Analyst

Req ID:

10110650

Job Description:

财务分析员

业务部门: 财务控制

工作地点-国家/地区: 中国, 上海

职位介绍：

上海迪士尼度假区现正招聘财务分析员一名，支持日常的财务报告以及满足日常的商业分析的需求。该职位将直接汇报给财务经理。此职位将会负责资产负债表以及对外报告相关的财务处理，并且帮助进行相关财务分析与报告。

理想的候选人应该能够适应快节奏的工作环境，同时能够注重提供按时、精准的信息，具有客户服务精神，注重为公司组织中以及外部不同的合作伙伴提供最顶尖的服务。

工作内容：

• 负责财务月结关键时间节点以及所需资料与财务合作伙伴有效沟通与合作，包括但不限于财务共享中心团队、运营财务团队，资金管理以及财务系统部门等；
• 准备并编制财务月结过程中总账层面的会计分录以确保财务报表能按照会计准则的要求编制；
• 执行资产负债表相关科目的调节表工作，以及报表的编制及分析工作；
• 与各业务条线合作伙伴有效沟通，协助完成公司月度、季度和年度的各类报告的编制和分析工作，以满足外部监管机构的要求，如国资委报告，法定审计报告及政府报告等；
• 协助准备向股东汇报的报表，例如经营报告，常委会及董事会汇报材料；
• 与直线经理紧密合作，帮助其领导和执行不同的重要项目；
• 与内部审计部门和外部财务审计公司密切合作，协助审计工作开展；
• 为各业务条线的合作伙伴提供日常的财务咨询和会计知识支持。

我们希望您：

• 会计或财务相关的学士学位；
• 相关领域一年以上的工作经验；
• 具有会计相关经验和技能，熟悉中国企业会计准则；
• 良好的分析技能和合作能力，了解SQL、Power BI、Excel Macro、Python等数据分析工具，并乐意学习；
• 流利的中英文书写及口头交流能力；
• 熟练运用微软Office软件以及SAP或与其功能相近的财务软件；
• 良好的团队工作能力并且注重细节；
• 良好的沟通和人际交往能力;
• 具有中国注册会计师或者其他相关证书优先;
• 熟悉美国会计准则优先;
• 拥有系统自动化及流程优化经验优先。

关于上海迪士尼度假区：

作为全球家庭娱乐业的领军企业之一，上海迪士尼度假区为我们的游客带来独具一格的服务和珍藏一生的记忆。加入我们，在这个充满奇幻、想象、创意和探险的全新世界里，为每年数以百万的度假区游客创造欢乐。无论您的迪士尼旅程走向台前还是幕后，您都拥有无限机遇。

* 我们致力于提供平等的就业机会。

* 具体的福利基于职位有所不同，可能根据公司政策进行调整。

* 上海迪士尼度假区不会委托任何人或第三方机构向求职者收取费用。候选人请务必通过度假区官方招聘渠道获取度假区招聘的相关资讯。

Financial Analyst

Line of Business: Controllership

Location: Shanghai, China

Job Summary:

Shanghai Disney Resort is seeking a Financial Analyst to support its financial reporting and business analysis needs.  Reporting to Finance Manager, this position will be a key contributor to the Balance Sheet analysis as well as the support of external 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 within or outside the organization.

WHAT YOU’LL DO:

• Responsible for the coordination and communicate with Finance partners on month-end closing schedule and data collection, including but not limited to ASC, Operation Finance, Treasury, 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 and analyse Balance Sheet related reports;
• Coordinate and communicate with Finance and other Line of Business partners on the preparation of monthly, quarterly and annual financial statements, and provide variance explanation of relevant reports to meet external requirements, e.g. SASAC (State-owned Assets Supervision and Administration) reports, statutory audit reports and government reports etc.
• Prepare reports for shareholders, like operational report, Steering Committee meeting deck and Board meeting deck etc.
• Partner closely with the line manager to lead various project initiatives;
• Work closely with internal control team and external auditors to support audit work;
• Provide day to day financial consultation and accounting support to other Line of Business partners.

WHAT TO BRING:

• Bachelor’s degree in Accounting or Finance;
• 1+ 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 is preferred;
• Familiar with US Generally Accepted Accounting Principles is preferred;
• Experience on system automation and process optimization is preferred.

About Shanghai Disney Resort:

As one of the worldwide leaders in family entertainment, Shanghai Disney Resort delivers legendary service and a lifetime of memories for our guests. Joining us in a new world of fantasy, imagination, creativity and adventure involves creating happiness for the millions of guests who visit our Resort each year. Whether your career journey here is onstage or backstage, there are almost unlimited opportunities for growth and personal development at Shanghai Disney.

* We are committed to providing equal employment opportunities.

* Specific benefits vary between different roles and may be adjusted according to company policy.

* Shanghai Disney Resort does not charge a fee to submit job applications and has not authorized any individual or company to charge to do so. Please always check our official channels or platforms for the most relevant recruitment information.

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:

2025-01-17