Job Update: Finance, Accounting, Graduates, Postgraduates Vacancy at Disney

Overview:

Disney is hiring an experienced Sr Financial Analyst at their Mumbai location. You will also be responsible for preparing and distributing data-oriented financial reports and creating journal/accrual entries for both projects and company operations. You will assist the team Manager in meeting performance objectives as well as pro-actively offering process improvement ideas/recommendations. You will also be engaged in creating new data analytics and visualizations while dealing with complex and unstructured data. You will be reporting to the team lead based in our Mumbai office and will support Finance partners (local team and global WDI locations) and project teams in delivering financial reporting and transactional finance work.

The complete details of this job are as follows:

Roles and Responsibilities:

The Ideal Candidate should be able to:

Take lead role for all invoice processing activities of the Mumbai-based team and pro-actively serve as the primary invoicing representative for this local team in all WDI Finance activities and meetings.

Supervise individual Analysts to ensure all invoices are reviewed and processed per internal SOP and that vendors are paid timely. Work with vendor representatives, project finance, and project manager for problem resolution when needed.

Validate vendor-submitted invoices for proper documentation, accuracy, and completeness. Validate billing amount, invoice back-ups, and contractual terms and obligations to ensure that invoices are accurate and per Disney compliance standards. Identify circumstances where further information is required and follow-up directly with relevant stakeholders.

Expedite emergency and special handling payments as required.

Assist Manager in meeting invoice processing performance targets: turn-around-time, processing volumes, and invoicing backlog levels. Identify opportunity to enhance process by offering improvement recommendations to Senior Analysts.

Create and maintain standard operating procedure documentation for invoice processing work.

Compile financial information for input into a variety of data-oriented financial reports, including labor reports, project expense reports, budget-to-actual comparison, overhead analysis, project billing, etc. Distribute reports to targeted recipients, including project teams, finance partners and business leaders.

Provide trend analysis on financial data and operating performance.

Financial modeling/Report creation: work with lead analyst in design and development of Excel, Power BI, and/or Tableau-based financial data reports and dashboards.

Review department expenses, validate costs and identify mischarges. Review and follow-up on questionable or invalid expenses. Reconcile GL accounts and create journal/accrual entries where needed to support monthly/quarterly/year-end deadlines.

Provides guidance to business partners on financial reporting concepts and key financial metrics. Provide exceptional customer service experience to partners and stakeholders.

Eligibility:

Bachelor’s/Master’s degree in finance, accounting, business or the equivalent combination of education and experience

3+ years of experience in an invoice processing, financial reporting and analysis, and financial transaction role\

Excellent knowledge of accounting procedures and financial reporting practices. Proven experience in data analysis, data mining, and data reporting areas

SAP experience. Working knowledge of current data visualization tools (e.g., Power BI & Tableau) will be a plus

Intermediate to advanced Excel

To apply for this job, visit the official website

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