Financial Analyst

Responsibilities

• Project Management
• Collecting project planning information through different channels: producer, project manager, HQ, local HR, etc.
• Continuously follow up with the production process, understand the changes and the iterated production planning.
• Responsible for monthly cost tracking and analysis, provide assistant on monthly actual closing
• Participate the budgeting management, responsible for regular forecast, ensure the forecast is reasonable and accurately input in the system
• Responsible for monthly project reporting and related meetings
• Provide suggestions to producers if needed
• Coordinator between Finance and external partner
• Good communication between finance and producers, other studios and HO
• ERP systems operations
• Handling ERP system well

Requirements

• Builds customer relationship based on trust
• Honors commitments to the customer by complying with payment deadlines.
• Is always willing to listen to satisfy customer expectations.
• Is innovative
• Is curious and open-minded
• Organization
• Identifies best practices to make the best moves
• Seeks out and proposes improvements in the context of his/her work
• Uses the best tools available.
• Shares information and other expertise
• Seeks out information necessary to his/her activity
• Offers his/her experience and expertise to the organization.
• Is an agent of change
• Is responsive and open to organizational change
• People
• Seeks out expertise in the field concerned
• Continually strives to broaden his/her knowledge of:
• Supplier operations
• Supplier management procedures
• Internal procedures
• Is autonomous and well organized
• Is rigorous
• Is efficient
• Knows how to work under pressure and to deadlines
• Anticipates difficult situations related to the management of accounts payable
• Knows how to work as part of a team to create a positive working atmosphere
• Understands the role of team members
• Maintains a positive and constructive attitude
• Demonstrates team spirit
• Growth and Profitability
• Is results-oriented
• Is meticulous about all procedures related to the management of supplier accounts by complying with payment terms and thus avoiding formal demands for payment
• Invoice entry
• Tracks invoice approvals
• Pays invoices
• Thinks about the long-term impact of his/her actions
• Recommends ways to improve management tools in the medium term
• Shows ambition and commitment with regard to his/her objectives
• Takes initiative to exceed expectations
• 3-5 year's experiences in financial area. Experience in game industry will be a plus
• Bachelor's degree major of Accounting/Finance
• Good communication skills. Have good command of written/spoken English
• Proficient with ERP system
• Good command of Excel, PPT and other MS Office tools
• Autonomous and respect deadlines
• Be able to deep dive into details and take initiatives for improvement
• Detailed-oriented, analytical thinking, teamwork
• Resilience for when things change or don't go to plan

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