The Walt Disney Company Looking for Analyst, Finance at Tlalpan, Ciudad de México, México Full Time

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 Analyst, Finance CPGP (Consumer Products, Games & Publishing) is responsible for financial consolidation, reporting and associated analysis of all planning cycles (AOP and all forecast cycles). This position provides direct support to the consumer products segment, working very closely with commercial, product development, marketing teams, as well as all reporting across the Finance LATAM region.

The Analyst, Finance Will Be Responsible For

• Support the business areas through periodic analysis and financial results calculation.
• Manage the monthly flow of financial transactions, involving the revenue and cost control.
• Consolidate monthly analysis of business areas, being able to draw projections according to historical and market data.
• Control and monitor financial results by KPI drawing and tracking goals.
• Develop, together with business areas, financial modeling in an agile and flexible manner. Develop and control financial budgets.
• Interface between business and financial areas.

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

• Degree in Business Administration, Finance, Accounting or related field.
• At least 2 or 3 years of experience Financial Planning & Analysis.
• Advanced level of English is required.
• Advanced knowledge of Excel is required.
• Experience in SAP is a plus.
• Communication skills, Proactivity and flexibility, leadership skill, team player with excellent interpersonal skills, Analysis, problem solving.

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 we hire under equal opportunity, irrespective of gender, ethnicity, religion, sexual orientation or background. We are an organization that value human interactions and that is a very important part of our culture. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

#BePartOfTheStory

“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