Sr. Analyst, Accounting & Controllership

at  Disney

HOW YOU WILL CONTRIBUTE TO OUR MAGICAL EXPERIENCE?:

The Senior Accounting is responsible for supporting the overall Latam organization, providing controllership and business support, performing P&L and Balance Sheet analysis, ensuring financial statements are accurate, preparing reports and recommendations to Local and Corporate Management, for TV business cross LTAM and some US entities, in a multicurrency environment. A successful candidate is a self-starter who is willing to embrace a challenge and continually seeks opportunities for efficiency, innovation, and process improvement.

WHAT WE NEED FROM YOU TO BE PART OF THIS STORY:

• At least 4-5 years working in Accounting or Accounting Audit.
• Bachelor’s degree in Accounting or similar.
• Strong analytical skills.
• Excellent communication skills with the ability to interact at all levels of the organization.
• Organized, self-motivated, and comfortable working in fast-paced environment with multiple stakeholders.
• Advanced English.
• Advanced Office.
• Sap is a plus.
• Industry experience in media and/or entertainment is a plus.

• To provide accounting service such as closing process, on time, ensuring that Financial Statement are correct.
• Reviewing Financial reports. Perform controls and reasonability/flux analysis of both BS and P&L accounts for consolidation of TV Business and some US entities.
• Participate in deliverables preparation, interacting with other teams abroad.
• Collaborate with preparation of presentations for Associate Manager.
• Collaborate with the audit process for specific US entities, ensuring timely and thorough execution and for Ngeo business for LTAM.
• Collaborate in improvement process related to accounting and business changes.
• Perform ad hoc analysis and reporting as required.