Business Finance Lead

5 days ago


Stockholm, Stockholm, Sweden The Walt Disney Company Full time

About The Walt Disney Company

We are seeking an experienced finance professional to lead our business finance efforts in the Nordic market. As Business Finance Lead, you will be responsible for owning the financial planning, reporting and analysis of our theatrical business.

Key Responsibilities:

  • Support the financial planning cycle for our theatrical business, including budgeting, forecasting, actuals reporting and reconciliations.
  • Lead on central planning such as headcount planning, managing functional support budgets and their forecasting.
  • Manage central Nordic marketing budgets, ensuring focus is on both individual business lines and total Nordic & Baltic P&L.
  • Provide key finance partner support to the Nordic & Baltic Finance Director, Theatrical leads and cross-LOB Marketing.
  • Present and explain results to key stakeholders in a clear and comprehensive manner.
  • Ensure forecasts are correct and updated in reporting systems.
  • Support with financial analysis on new deals, including partnerships, promotional activity & launch markets.
  • Project management of central finance projects and improvements, including creation and maintenance of tools and templates.
  • Drive or provide support to Finance Director and line manager on ad hoc projects, business development opportunities and analysis.

Requirements:

  • BSc or MSc or equivalent experience in Finance, Economics or Marketing.
  • Significant experience from comparable finance roles in international, sophisticated organizations.
  • Confident in handling multiple stakeholders in a matrix organization, up to senior management level.
  • Experience in leading financial planning and reporting.
  • Strong financial analysis and modelling skills, including project management and presenting to senior management.
  • Excellent ability to perform detailed analyses as well as see the big picture.
  • A proactive approach is key – to communication, stakeholder management and project management.
  • Ability and willingness for continuous learning and improvement to drive the finance function forward.
  • Excellent presentation skills, both verbal and graphical, with an ability to convey relevant information in a candid and timely manner.
  • Strong MS Office Skills and ideally with SAP.
  • Excellent oral and written skills in English; knowledge of Nordic languages is beneficial.


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