Analyst, Commercial Finance

Disney Experiences; Mar del Plata; Presencial; ARS 6.500.000 - 9.750.000; Jornada completa

Descripción de la vacante

A leading entertainment company in Buenos Aires is seeking an Analyst for Commercial Finance to support financial planning and manage relationships with licensing agencies. This role emphasizes strong analytical skills and requires at least 2 years of experience in finance roles. The ideal candidate will have a bachelor's degree in a related field and proficiency in Excel, with additional knowledge of SAP being a plus. Join a diverse team and contribute to creating memorable experiences.

Formación

• 2 years of work experience in Finance Planning, Administration or business controlling roles.

Responsabilidades

• Support preparation and consolidation of Quarterly Forecasts, Annual Budget and Strategic Plan.
• Calculate and execute agency commissions with licensing agencies.
• Approve, control and refund Marketing Fund with Marketing team.
• Business Partnering support to territory head and commercial support team.
• Assist in completion of ad-hoc requests & presentations.
• Review Actual accounting information during Quarter Close.

Conocimientos

Strong analytical skills

Advanced knowledge of Excel

Upper intermediate level of English

Educación

Bachelor Degree in Administration, Economics or accounting

Herramientas

SAP

Descripción del empleo

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 Analyst, Commercial Finance will join the team to work with licensing agencies across the region and support the Sr Finance Manager in analysis, preparation of and consolidation of financial information as well as preparation of presentations. This position is key in the relationship with the licensing agencies not only from a financial planning perspective but also in order to calculate and pay agency commissions.

The Analyst, Commercial Finance will be responsible for:

• Working with the licensing agencies to support preparation and consolidation of the Quarterly Forecasts, Annual Budget and Strategic Plan.
• Work in conjunction with C&C and agencies in order to calculate and execute agency commissions.
• Liaise with Marketing team to approve, control and refund Marketing Fund.
• Business Partnering support to territory head and commercial support team.
• Assist Finance Managers and Lines of Business heads in the completion of all ad-hoc requests & presentations.
• Actual accounting information review during Quarter Close (Revenue accounting).
• Preparation of Standard Financial Reports.

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

• Bachelor Degree in Administration, Economics or accounting.
• 2 years of work experience in Finance Planning, Administration or business controlling roles.
• Strong analytical skills, be able to analyze problems effectively.
• Advanced knowledge of Excel, SAP is a plus.
• Upper intermediate 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