Strategic Finance Analyst
by Ricky Tao in Information Technology
Shanghai
Negotiable
Introduction:
Our client is a global gaming company who are looking for a Strategic Finance Analyst for their office in Shanghai
Responsibilities:
Responsibilities:
Strategic Planning and Forecasting(SPF)
- Work with team members and stakeholders on annual budget for different BU/Game/Event
- Manage strategic plans and forecasts by translating strategic goals/OKR/KPI into financial impacts
- Consolidate budgets of different BU/Game/Event
Budget/SPF Tracking & Monitoring
- Monitor variance to forecast actively and advise business partners on appropriate actions
- Build dashboards and management reports that help business partners interpret their financial performance and key performance indicators
- Prepare financial analysis to support strategic decisions
Financial Support
- Responsible for managing cost allocations, financial coding assignment
- Communicate with stakeholders to support financial needs and alignment on financial process
- Advise business partners on large investments and help them develop business case
- Coordination with accounting/tax/legal teams and third party service provider on accounting treatments on special cases
- Assist central finance teams to understand local business and financial impacts
Requirements:
- Minimum of five years’ experience in FP&A or management accounting
- Good business discernment and ability to generate practical insights and recommendations when facing ambiguity
- Strong interpersonal skills and ability to craft reports and presentations that are easily understood by the less monetarily minded
- FP&A experience and solid accounting foundation with ability to translate high-level input and ideas into financial or operating models
- Positive, collaborative attitude
- Curious, detail-oriented and creative
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