Your main areas of responsibility will include:
* APAC consolidation of Quarterly Forecast, Annual Operating Plan, and Long Term Plan
* Manage communication of the APAC forecast processes with other finance and commercial teams across APAC
* Prepare key APAC licensing deliverables for Quarter End, Quarterly Forecast and the Annual Operating Plan
* Support with the annual 5-year Long Term Plan for DCP APAC
* Act as ANZ Publishing Finance Lead
* Provide finance support to APAC Marketing, Strategy, and Commercial teams across the region
To be successful in this role, you will ideally have:
* Minimum 5 years of work experience in forecast and planning roles
* Experience working in a Head Office consolidation environment
* Bachelor's Degree in Business Management, Accounting, Economics, Finance, or other relevant field
* Advanced level Excel, PowerPoint, Power BI
* Ability to speak a second language will be highly regarded, but is not mandatory
The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse and inclusive workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
The Walt Disney Company can provide individual accessibility support that may be needed during your interview process. Please let us know of accommodations that may assist in helping you feel welcome by emailing .
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