Commercial Finance Expert

5 days ago


Stockholm, Stockholm, Sweden The Walt Disney Company Full time

About the Team

We are a diverse and dynamic team at The Walt Disney Company, committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences, and perspectives. As a member of our team, you will have the opportunity to work with a talented group of professionals who share your passion for delivering exceptional results.

In this role, you will be responsible for providing commercial financial expertise and guidance to drive business growth in the Theatrical business. You will work closely with the regional finance team and the Nordic HR team to develop and implement financial plans and strategies.

Key Responsibilities

  1. Develop and implement financial plans and strategies to drive business growth in the Theatrical business.
  2. Provide commercial financial expertise and guidance to the regional finance team and the Nordic HR team.
  3. Lead on central planning such as headcount planning, managing functional support budgets, and their forecasting.
  4. Present and explain the results to key stakeholders in a clear and comprehensive way.

Requirements

  • BSc or MSc or equivalent experience in Finance, Economics, or Marketing.
  • Experience in leading financial planning and reporting.
  • Strong financial analysis and modelling skills.


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