Finance Manager/ Associate Manager - Hong Kong Disneyland - Lantau Island

Job Highlights
Handle the financial queries from LOBs
Closely monitor the financial performance
At least 8 years of experience
Job Description
Job Summary:

This is a critical role in driving the overall success of Hong Kong Disneyland’s success. This manager will oversee the operations finance function in forecasting, planning, performance analyses, long term business development and near term new initiative evaluation. This individual will be a trusted partner for the business owners and leaders to provide subject matter expertise from Finance perspective, provide update on latest business performance and trends, and advice on improvement opportunities to drive success of the business.

Responsibilities:
Oversee part of the operations finance function for HKDL and act as trusted partner for the business owners which bring value creation to the company
Supervise and manage a team in delivering the following:
Prepare month end variance analysis, forecasting and handle all regular segment/management reporting
Develop Annual Operating Plan and Long Term Plan
Handle the financial queries from LOBs
Understand, interpret and apply key financial, operational metrics and guest satisfaction to the analysis of the new products or initiatives
Provide ad hoc analysis (proforma, post-mortem etc.)
Maintain and enhance the financial planning model
Closely monitor the financial performance and highlight the key opportunities and challenges to senior management for their decision making
Coordinate with internal parties for all financial planning activities (e.g. Annual Operating Plan and Long Term Plan)
Implement projects for process improvement and people development
Work closely with financial reporting and internal control team to implement the control and execute HKDL policies
Basic Qualifications:
Bachelor Degree in Finance or Business related discipline
At least 8 years of experience in financial analysis, financial management, accounting and people management
Proficient in excel and PowerPoint
High proficiency in both written and spoken English and Chinese
Strong business acumen & analytical skills
Strong system skills, preferably SAP
Self-motivated, independent and with high integrity
Good track record of transferring skills and people development
Preferred Qualifications:
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Additional Information:
About Hong Kong Disneyland Resort:
Hong Kong Disneyland Resort brings unforgettable, culturally distinctive Disney experiences for guests of all ages and nationalities. Hong Kong is home to the fifth Disney Resort in the world. The city’s landscape and vibrant, diverse culture has inspired our Imagineers to create a variety of entertainment that is unique to Hong Kong Disneyland Resort.
Hong Kong Disneyland consists of the following seven themed areas: Adventureland, Fantasyland, Grizzly Gulch, Main Street U.S.A., Mystic Point, Tomorrowland and Toy Story Land. These areas feature themed attractions, entertainment and interactive experiences, restaurants, merchandise shops and refreshment stands. Additionally, there are daily parades and nighttime events. The Resort has three theme resort hotels: Hong Kong Disneyland Hotel, Disney Explorers Lodge and Disney’s Hollywood Hotel.
To date, Hong Kong Disneyland Resort has welcomed millions of Guests. Since 2006, Hong Kong Disneyland has ranked among the top five most popular places to visit in Hong Kong, according to the Hong Kong Tourism Board’s annual Statistical Review.
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 Limited, which is part of a business segment we call Hong Kong Disneyland Resort.
It is the policy of the Company to provide equal opportunity for all employees and applicants for employment without regard to race, religion, color, sex, family status, sexual orientation, national origin, age, marital status, covered veteran status, mental or physical disability, pregnancy, nationality/ethnicity, migrant worker status, carrier of infectious diseases status, or any other category of persons to the extent provided by law. This policy extends, but is not limited, to recruitment and employment, promotion, demotion, transfer, layoff, termination, rate of pay, and other forms of compensation, education, and training.
Additional Information
Career Level
Senior
Qualification
Degree
Years of Experience
8 years
Job Type
Full Time
Company Website
http://hkdl.disneycareers.com
Job Functions
Accounting, Finance / Accounting Manager, Financial Analyst, Financial Controller
Company Overview
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 hkdlhr@disney.com.

Application link: https://hk.jobsdb.com/hk/en/Webflow/PopUpJobApplicationExternalLink?jobAdId=100003008485509&regCountry=hk&url=https%3A%2F%2Fjobs.disneycareers.com%2Fjob%2Flantau-island%2Ffinance-manager-associate-manager%2F391%2F19491170%3Fcid%3D17644