Remote Senior Finance Executive — R2R, P&L and Compliance

The Walt Disney Company; Lansing (MI); À distance; USD 28 000 - 41 000; Plein temps

Résumé du poste

Disney is seeking a Senior Finance professional to oversee R2R quarterly closing for the EMEA region and manage related reporting. The role includes detailed BS and P&L analysis, statutory compliance, and collaboration with GCC management and auditors.

You will drive timely balance sheet preparations, support project work, and ensure financial controls, with a focus on maintaining service levels and stakeholder satisfaction across local managers and teams.

Qualifications

• Bachelor's Degree is required.

Responsabilités

• Accurate and timely execution of R2R quarterly closing events and subsequent reports for the EMEA region.
• Manage team outings on quarterly, recurring events and manage deliverables/requests in a timely manner.
• Detailed BS and P&L analysis for GCC management and regional finance teams
• Preparation and submission of various statutory compliances for VAT/GST/WHT, if applicable
• Provide quarterly reporting process to management and/or GCC finance team
• Monthly review, preparation and distribution of analysis, limits, determination and assignment of restructuring if necessary.
• Coordinate with auditors, finance teams and business teams to solve audit problems
• Preparation of monthly / quarterly balance sheets, identification of potential risks
• Support GCC management and the wider finance team in project work
• Timely preparation of various work reports provides accurate feedback and follow-up of variances as required
• Always ensures that the maintenance area is driven within current procedures with the aim of maintaining a high level of service provided.
• Identification and implementation of maintenance/remedial measures for the area under the project
• Responsible for ensuring financial control and compliance in the areas of free accounting and financial reporting
• Preparation of relevant SOPs in the areas under responsibility for any new work undertaken and updating of SOPs in case of ongoing changes/updates.
• Completing media activities on time as and when required
• Develop and maintain good working relationships with local managers and other stakeholders

Formation

Bachelor's Degree

Description du poste

Disney is seeking a Senior Finance professional to oversee R2R quarterly closing for the EMEA region and manage related reporting. The role includes detailed BS and P&L analysis, statutory compliance, and collaboration with GCC management and auditors.

You will drive timely balance sheet preparations, support project work, and ensure financial controls, with a focus on maintaining service levels and stakeholder satisfaction across local managers and teams.