Senior Portfolio Analyst
The Walt Disney Company
Salary
💰 $28 - $30 per hour
Job Level
Junior
About the role
- Manage monthly expenses per vendor/purchase order and communicate with expense owner for processing the payment within company policy
- Conduct 3~6 month overhead expenses forecasts by comparing with previous period per GL account and provide better visibility to management
- Conduct monthly chargebacks to HQ by working with platform team/HQ counterparties by tracking invoice processes of project costs
- Manage eComm administrations including management of WBS code, cost centers, approval paths, Category/Segment per division, customer code, and etc.
- Prepare eComm related financials (Revenue, P&L, Budget) from a managerial standpoint using SAP Controlling (CO) module
- Manage team’s administrative tasks and assist with ad hoc accounting, and various financial duties
Requirements
- Bachelor's Degree in Business or related field
- 2+ years of applicable experience
- Korean English Bilingual Required (Basic min)
- Bachelor's degree in Accounting or Finance or a related field from a four-year college or university
- Have at least 1-2 years related accounting experience with previous financial modeling experience preferred
- Experience in managing insurance policies would be a plus
- Have accounting experience utilizing SAP Software
- Must have Microsoft Office Suite of PC software applications experience with Excel spreadsheet preparation skills
- Reads, interprets, and acts on proper understanding of accounting and financial documents based on corporate business financial philosophy
- Ability to communicate in writing, through email, reports, or orally, accounting and financial reporting matters
- Bilingual in English & Korean a plus
