Junior Financial Planning Analyst

Job Description

Studio financial planning:
• Support the preparation of the MCR (monthly cost reporting) including:
• Monthly employee timesheet
• Activity costs
• Invoice for accountant
• Review the monthly studio FS from accounting booking to ensure compliance and correctness
• Validate purchase requests based on the approved budget and ensure the correct budget allocation for all the monthly spending
• Support the quarterly & annual forecast submission following up HQ schedule
• Prepare the quarterly supporting department budgets actual reporting and forecast forms
• Present the review meeting with department heads and MD; including analysis of actual and forecast for some of the budgets
• Submit the budget forecast: P&L, B/S

Actual & Forecast budget Reporting
• Prepare monthly reports on projects spending & forecast update
• Present analysis to the production teams & lead studios
• Validate and control the contracts and payments directly related to projects

Various:
• Be able to support the department head on budget-related requests, and work with cross-department
• Work in closed relation with the accountant to ensure compliance

Qualifications
• Bachelor or Master's Degree majoring in Finance/Accounting or Major business school
• Minimum 3 years working experiences, (game/IT industry is a plus)
• International environment experience or abroad studies required
• Experience with PeopleSoft, PCM, HFM, Microstategy, Hyperion system is a plus
• Excellent Excel skill is required
• Profound ability in financial data analysis and reporting
• Strong ability to organize and facilitate cross-departmental meeting
• Excellent professional written and oral English communication skill
• Good interpersonal and presentation skills
• Ability to work independently and be responsible for the timeline and deliverable
• Strong motivation and result oriented
• Show team spirit and willingness to evolve in team activities

Jobcode: Reference SBJ-gwo11k-3-227-251-94-42 in your application.