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Finance Manager, ConsolidationHong Kong Disneyland
Finance Manager, ConsolidationHong Kong Disneyland
Job Highlights
  • Manage the team in delivering monthly results
  • Bachelor degree in Accounting
  • 8 years’ Financial management
Job Description


Job Summary:

As a Finance Manager in the Financial Planning and Business Development team, this manager is important in assisting the team in delivering the planning and forecasting of the company's financial performance and reporting to both Disney and HK Government. In addition, this manager is required to facilitate the reporting on capital planning by working through the Project Finance. With this, the scope of this Finance Manager role includes: Financial Planning, Consolidation of Operations Finance, Financial Reporting submission, Capital Planning, Cash Flow Projection and support Board of Directors meetings and handle queries from Government shareholders in all financial matters.

Responsibilities:

  • Manage the team in delivering monthly results and forecasting deliverables:
  • Prepare variance analysis, forecast and handle all regular management, segment and board reporting
  • Handle financial queries from various business departments.
  • Monitor financial performance and highlight key opportunities and challenges to senior management
  • Review and advise capital forecasting. Supervise and manage the team in preparing variance analysis and handle all regular management, Disney and board reporting.
  • Supervise and manage the team in prepare monthly and quarterly cashflow forecast in collaboration with Controllership.
  • Work closely with financial reporting and internal control teams to implement the control and execute HKDL financial policies.
  • Staff development, supervision and coaching to the team.

Basic Qualifications:

  • Bachelor degree in Accounting or Business related discipline
  • CPA or CFA with minimum 8 years’ Financial management & accounting experience
  • Strong financial planning background and a deep understanding of the various operating areas and business units within the segment
  • Proven ability to handle multiple demands and competing priorities
  • Excellent communication, presentation, influencing, and strategic thinking skills and ability to translate a concept into the financial elements and explain to multiple stakeholders within the organization
  • Strong relationship builder
  • Demonstrated business savvy and confidence to interface with all levels of Cast
  • Ability to create, lead, and present Executive level presentations
  • Understanding of company hierarchy
  • High proficiency in both written and spoken English and Chinese
  • Strong system skills, preferably SAP
  • Self-motivated, independent and with high integrity
  • Good track record of transferring skills and people development


About Hong Kong Disneyland Resort:

Since Hong Kong Disneyland Resort opened in 2005, it has entertained millions of guests from Hong Kong, mainland China, Southeast Asia and farther abroad. As the first Disney resort in China, it features award-winning, first-of-its-kind entertainment offerings and guest services specially-designed for an international guest base, all brought to life by the resort’s multilingual cast members.

About The Walt Disney Company:

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: media networks, parks and resorts, studio entertainment, consumer products and interactive media. 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.

This position is with Hongkong International Theme Parks Ltd., which is part of a business segment we call Hong Kong Disneyland Resort.

We offer an exceptional benefits package and the opportunity to work in a challenging and stimulating environment.  Please submit resume to us by clicking the  APPLY NOW  button and filling the on-line application form.

Additional Information
Career Level
Senior
Qualification
Degree
Industry
Years of Experience
8 years
Employment Type
Full Time, Permanent
Benefits
Dental insurance, Education allowance, Five-day work week, Life insurance, Medical insurance, Performance bonus
Company details

Career with a Difference

Hong Kong Disneyland delivers world-class service and lifetime memories for our Guests. As a Cast Member, you will be an important part of the Disney Show. Working at Hong Kong Disneyland offers you the opportunity to participate in comprehensive training and experience excellent career development opportunities.

Interested in a career with a difference? Join us now!

Hong Kong Disneyland is an Equal Opportunity Employer. All applications received will be treated in strict confidential and be used exclusively for employment purpose only. If you are not contacted within four weeks of submitting your resume, your application will be retained up to 2 years and be considered for other appropriate positions within this period. We will of course treat as confidential all personal data which we obtain from you.  Such personal data will be used for all purposes relating to your application for employment with us.  It may be necessary from time to time for certain information about you to be disclosed to our other offices, or to agents or third parties, for purposes relating directly or indirectly to your application for employment with us. Such data may, if required, be sent to parties outside Hong Kong.

Under the Personal Data (Privacy) Ordinance, you have the right to ascertain whether we hold your personal data and, if we do, to obtain a copy of the data and to correct any of the data that is inaccurate. Requests for access to and correction of your personal data should be addressed in sending email to [email protected]