REQUIRED QUALIFICATIONS & SKILLS

• Accounting Qualification essential (ACCA/CIMA or equivalent)
• Experience of an equivalent FP&A role preferably for a multinational or US corporation
• Experience of supporting business stakeholders to a high standard
• Prior experience and evidence of managing a team
• Detailed knowledge and understanding of Licensing & Consumer Products
• A firm grasp of Forecasting & Planning processes and systems
• Demonstrable track record of providing commercial support to multiple business partners that’s insightful, timely and responsive
• Excellent communication skills both verbal and written, tailored to all levels of the organisation
• Strong organisational skills to ensure deadlines are met in a fast paced environment
• Ability to produce clear and insightful presentations / analysis to deliver key messaging at the appropriate level of detail

ABOUT THE ROLE & TEAM

The Regional EMEA Forecast & Planning team is responsible for the delivery and reporting of the
Licensing quarterly Forecast and Close, Annual Operating Plan (AOP) and Long Term Plan (LTP),
as well as the consolidation of the financials for the 4 lines of business within Disney Consumer
Products (Licensing, Publishing, Games and The Disney Store).