01 set - Milano
Disney
Finance Intern **Job ID**
- 10118033 **Location**
- Milan, Italy **Business** The Walt Disney Company (EMEA) **Date posted** Apr. 14, 2025 **Job Summary**: - 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
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