Manager, Finance

1 Month ago • 1 Years + • Finance

Job Summary

Job Description

The Manager, Finance will prepare and monitor In Home Distribution & partnership contracts, focusing on the Pay TV and Streaming budget. Responsibilities include budget preparation and follow-up, supporting the commercial team with negotiation strategies, acting as a business partner to the DTC team (providing support and scenario preparation), and collaborating with DSS Controllership US and DSS TAM US. The role requires strong financial acumen, experience in reporting and accounting, and team leadership skills.
Must have:
  • Degree in Business Administration or related field
  • Advanced MS Office & SAP skills
  • Experience in administration, reporting, accounting/controllership
  • At least 1 year team leadership experience
  • Advanced English proficiency

Job Details

Job Summary:

BUILD SOMETHING BIGGER THAN YOURSELF 

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

The Manager Finance will join the team to prepare and monitoring In Home Distribution & partnership contracts.

The Manager Finance will be responsible for:

  • Preparation of the budget for Pay TV and Streaming and its corresponding follow-up vs. Actuals and accruals.
  • Support the commercial team for the preparation of negotiation strategies and impact analysis versus plan.
  • Business Partner of the DTC team, providing support for explanations to the USA and preparation of different scenarios.
  • Business Partners of DSS Controllership US, DSS TAM US.
  • Follow-up of accruals and actuals with Accounting.

What we need from you to be part of this story:

  • Degree in Business Administration, Financial areas, or related field.
  • Software skills needed: MS Office Package Advanced / SAP Advanced.
  • Experience in administration and reporting, as well as accounting/controllership knowledge.
  • At least 1 year of experience leading teams in similar roles.
  • Advanced level of English.

 Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney

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About The Company

From classic animated features and exhilarating theme park attractions to cutting edge sports coverage, and the hottest shows on television, The Walt Disney Company has been making magic since 1923, creating unforgettable stories that connect with audiences around the world. And we’re just getting started!

The key to our success…. The Cast, Crew, Imagineers and Employees who honor Disney’s rich legacy by stretching the bounds of imagination to create the never-before-seen, bringing unparalleled entertainment experiences to people of all ages. Begin a career that delivers unparalleled creative content and experiences to audiences around the world and just imagine the stories you could be part of…

What is #LifeAtDisney like? It’s a series of magical moments with cast members and employees developing and telling our stories in the most innovative ways. Whether it’s a day spent as a Disney VoluntEAR, or celebrating the release of a new interactive experience, retail product or movie, our days are filled with the knowledge that we are creating entertainment experiences the whole family can enjoy. Follow @DisneyCareers on Facebook, Twitter and Instagram for a peek behind-the-curtain, and discover how you could connect to a world of stories with Disney!

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