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Cinderella Castle

Senior Financial Analyst-Cost Control (Food & Beverage)

Job ID 502256BR Location Shanghai, Shanghai Shi, China Business Disney Parks & Resorts Brand Shanghai Disney Resort Category Shanghai Disney Resort Date posted 11/13/2017
We are seeking candidates with professional experience in F&B related field, curiosity and desire to learn and grow, demonstrated analytical skills to fill in the position of Senior Financial Analyst.


The primary focus for this position is managing and controlling cost through analyzing cost of sales, inventory variance, and transactional data. This position will be responsible for development of data-driven analytical tools and reports to both F&B and finance partners. The ideal candidate shall be able to leverage his/her extensive data interpretation and analytical experience to drive insights and have excellent interpersonal and communication skills to build and maintain strong relationship with related stakeholders.
As a senior financial analyst, this position will also lead a small team to manage the data entry, ensure the accuracy of recipe links in the system in a timely manner and do the plate pull. In addition, this role will oversee the monitoring of system activity/accuracy and the maintenance of Cruchtime, our food management software package. This position will work closely with IT, Financial System and various user groups to accomplish business objectives and address system issues, ensure the implementation of reliable interfaces with related systems, i.e., the Warehouse Management and Control systems, all Point-of-Sale (POS) interfaces as well as the SAP System.

Basic Qualifications

  • Master’s degree with 3-4 years of experience, or Bachelor’s degree with 5+ years of experience in related fields including project finance, operations finance, financial planning, financial and/or management reporting, accounting, and/or corporate finance
  • Ability to work independently with minimal direct supervision
  • Demonstrated partnering and communication skills, convey key elements at the organizational structure level in a concise and positive manner
  • Strong sense of responsibility and the ability to meet deadlines and handle multiple priorities
  • Advanced proficiency in quantitative analysis, problem solving, and financial modeling
  • Demonstrated organizational skills with attention to detail
  • Refined written and verbal communication skills, with ability to extract and explain the “story” from the data
  • Ability to work in a project team-oriented environment in a complex and diverse business unit of a multi-national company
  • Strong computer skills (e.g. Microsoft Excel, Word, PowerPoint, Outlook), with knowledge of financial systems (e.g. SAP) and software with the ability to quickly learn and apply new skills and techniques
  • Fluent in spoken and written Chinese and English

Preferred Qualifications

  • Knowledge or work experience in F&B cost control
  • Expert with Crunchtime or other food management system

Additional Information

Keywords: SHDRProfessional

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