Intern - Finance

Job Description

• 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 ect)
• Analyzing actuals and propose for accounting adjustment when needed
• Collection society content report audit
• Local Original production Company audit

This position is with THE WALT DISNEY COMPANY ITALIA SRL, which is part of a business we call The Walt Disney Company (EMEA).

Jobcode: Reference SBJ-d2w127-3-145-92-213-42 in your application.