
Manager, Finance, ShopDisney
Manage and consolidate Global P&L Direct to Consumer Retail businesses. Lead the monthly forecasts, 5-year strategic plan and annual operating plan globally. Partner with regional finance teams to understand forecast assumptions and variance drivers. Partner with key operating teams to facilitate detailed expense forecasts and budgets (e.g. depreciation, freight, distribution, rent, capital). Consolidate and review global monthly forecast and close results by region. Partner with Controllership to ensure accurate reporting. Manage and review key financial dashboards to be sent to executive team. Complete Divisional and Corporate requests (monthly, quarterly and ad hoc). Assist with preparation of presentations for the executive management team. Support and assist with ad hoc requests / special projects.
2 years of related experience
Experience in retail, managing and preparing forecasts and budgets
MBA preferred
Must be capable of working in fast-pace, self-directed, and changing environment
Cognos
Time Management Skills
MS Excel skills
MS PowerPoint Skills
SAP ERP skills
Strong research, analytical skills
Results Oriented
Verbal communication
Detail Oriented
written communication
Adaptability
Problem-Solving
Process Oriented
Multi tasker
According to JobzMall, the average salary range for a Manager, Finance, ShopDisney in 1313 Disneyland Dr, Anaheim, CA 92802, USA is between $67,000 and $87,000 per year. The salary range is based on the experience, qualifications, and responsibilities required for the position.
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Disneyland Park, originally Disneyland, is the first of two theme parks built at the Disneyland Resort in Anaheim, California, opened on July 17, 1955. It is the only theme park designed and built to completion under the direct supervision of Walt Disney.

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