维塔士 · 维塔士

Senior Financial Analyst

薪资面议  /  成都

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职位属性

  • 招聘类型:社招
  • 工作性质:全职

职位描述

Reporting to the Lead Analyst, this role will be part of the Group FP&A team and be a business partner to the Group Game Division.

- Support and review game proposal margin simulations and analysis

- Review and identify potential risks in game revenue recognition and forecasting

- Prepare game project and customer P&L

- Perform month-end financial closing activities for management reporting

- Assist in the forecasting process and preparation of the annual budget

- Collaborate with cross-functional teams to gather data requirements and deliver actionable insights that drive business growth

- Proactively enhance or implement finance workflows across the Group to improve efficiency

- Perform other ad hoc financial analysis and projects as required

 

任职条件

- Bachelor degree in Accounting / Finance

- Minimum 5 years related working experience

- Proficiency in MS Office skills especially in pivot table and scenario modelling, power query experience preferred

- Experience in Microsoft Dynamics 365 is preferred

- Strong interpersonal skills and high sense of responsibility, ability to work effectively with multicultural group

- Work well under pressure, meticulous and deadline driven

- Willingness to travel if required

- Fluent in both spoken and written English and Mandarin