Executive, Finance #SGUnitedTraineeships #SGUP

THE WALT DISNEY COMPANY (SOUTHEAST ASIA) PTE. LIMITED
  • Job category
    Banking and Finance
  • Job level
    Fresh/entry level
  • Contract type
    Internship/Traineeship
  • Location
    Central
  • Salary
    S$2500 - S$3000

Job Description

Summary:


Reporting to the Finance Team Lead, Media Networks, this role will mainly support the in the finance activities for the Media Networks business unit, including plans, forecasts and actuals in order  to provide accurate, timely and informative data to support the decision making needs of the Media Networks leadership team.


Responsibilities:


Financial planning and reporting processes for Media Networks

  • Support Media Networks quarterly forecasts, annual budget and 5 Year Plan
  • Assist in the preparation of slide decks of business forecasts and results for Senior management
  • Assist in tracking revenue performance versus forecast/budget
  • Analyse performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operational efficiency
  • Advice business teams on process related matters that arise
  • Assist in Actual quarter-end closing (e.g. ensure the completeness of expense incurred, reviewing bad debt expense and accruals for quarter-end)
  • Assist tracking of Accounts Receivables

Finance Systems

  • Support data extraction and upload to SAP, Congos and Hyperion
  • Perform routine processes and data reconciliation in Congos and Hyperion for budget & forecast

Others

  • Ad hoc analysis and reports required for the market operation.
  • Will be participating into new reporting initiatives and automation projects

Requirements/Competencies:

  • Fluency in English
  • Must have Good Excel skills (e.g. Vlookup, SUMIF, Pivot Tables, Charts, etc)Good attention to details and willing to take up tedious tasks
  • Ability to work under pressure to meet tight deadlines
  • Fast learner and able to learn independently
  • Excellent communication esp. written and presentation
  • Good interpersonal skills
  • Results orientated

Duration of Traineeship:

ยท 7 months


This position is for both recent graduates and midcareer individuals. Graduates interested in this position should possess a Bachelor Qualification. Mid-career individuals from any qualification level can apply


Closing on 16 May 2021

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