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The Walt Disney Company

Senior Manager, Financial Reporting

Job Summary:

Directly reporting to the Director, Controllership, the senior manager, finance in the financial reporting team will be a key leader/ contributor to the completion of monthly, quarterly and annual reporting and supports various financial analysis projects. This position will be focused on providing accurate and timely information to internal management or external supervisors/auditors to aid in good decision making and will possess a customer service mindset that focuses on providing top-notch service to all levels of our organization. We seek forward-thinking team members with accomplished professional experience who are passionate about delivering a quality product, desire to learn and grow, and enjoy working closely with business partners on both strategic and tactical challenges.

Responsibilities:

  • Lead month end closing process by working with other finance partners and prepare the financial reports according to CN GAAP and meet both TWDC and Shendi’s group reporting requirements. Review result to ensure transactions are recorded according to GAAP and Tax guidance
  • Oversee and analyze monthly/ quarterly/ annual financial reporting to executive leadership and segment/ corporate
  • Oversee and analyze monthly/quarterly/annual ad hoc reporting to meet external requirements, e.g. statutory reports and etc.
  • Provide accounting technical guidance and support related to business objectives and System Integrations to ensure transactions are recorded according to GAAP and Tax guidance
  • Implement and maintain processes in an effort to optimize efficiency while maintaining adequate internal control and accuracy
  • Help build a world class reporting team through the hiring, mentoring, development and retention of accounting professionals

Basic Qualifications:

  • Lead month end closing process by working with other finance partners and prepare the financial reports according to CN GAAP and meet both TWDC and Shendi’s group reporting requirements. Review result to ensure transactions are recorded according to GAAP and Tax guidance
  • Oversee and analyze monthly/ quarterly/ annual financial reporting to executive leadership and segment/ corporate
  • Oversee and analyze monthly/quarterly/annual ad hoc reporting to meet external requirements, e.g. statutory reports and etc.
  • Provide accounting technical guidance and support related to business objectives and System Integrations to ensure transactions are recorded according to GAAP and Tax guidance
  • Implement and maintain processes in an effort to optimize efficiency while maintaining adequate internal control and accuracy
  • Help build a world class reporting team through the hiring, mentoring, development and retention of accounting professionals

Additional Information:

postingchannel:wechat

Keyword: SHDRprofessional

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