Internship
The Walt Disney Company
10,001+ employees
Leading producers & providers of entertainment and information
No salary listed
Milan, Metropolitan City of Milan, Italy
Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Responsibilities
- Preparation of detailed budget, forecasts and actual report.
- Consolidate and analyze financial data (budgets, income statement forecasts etc)
- Track and determine financial status by analyzing actual results in comparison with forecasts both for revenues and costs
- Track and provide cause of changes narrative for financials variance (actual vs plan, plan vs forecast etc)
- Analyzing actuals and propose for accounting adjustment when needed
- Collection society content report audit
- Local Original production Company audit
Company Size
10,001+
Company Stage
N/A
Total Funding
N/A
Headquarters
N/A
Founded
1923