Financial Planning & Analysis
Actively involved in liaising with senior management and INSEAK finance team members in annual budget / Long Range Planning, Monthly Forecasting, and R&O
Own and manage the INSEAK and Corporate deliverables (FC ledgers / R&O / IBR / Presentation decks / variances / etc.)
Plan and coordinate in accordance with Corporate timelines to define and manage INSEAK timelines
Ensure LRP & Forecast data uploaded to PeopleSoft / Hyperion / SAP system properly and accurately and perform the necessary validations
To perform forecast variance analysis and make necessary forecast adjustment after liaising with INSEAK VP, Finance and Senior Management
Provide templates and review monthly actuals package from INSEAK finance teams to ensure accuracy, business rationales, and compliance with policy and regulations.
Perform variance analysis schedules as required by Corporate and Senior Management
Review actual spending against forecast/ budget and follow-up on significant variances
Extract data from the various accounting systems, build reports/templates for analysis and reporting
Business analysis and decision support
Manage Business Analyst & Decision Support role working closely with Business Development & Operations team
Support key business stakeholders on special projects and strategic initiatives.
Preparation of presentation decks, business cases, and financial modeling
Support integration of the finance function across WarnerMedia (legacy Turner / HBO / Warner Bros.) in the INSEAK region. Manage system uploads, enhancements, and improvement projects. Drive overall INSEAK Finance process improvement & streamlining projects. Perform ad-hoc analysis and duties as required, including business cases and new projects.
• Degree in Accounting, Finance, Economics or related business field.
• Professional Accounting Qualification (ACCA, CIMA, CPA etc.) is a plus.
• 8+ years professional experience in a finance or related business role within the media and entertainment industry.
• Experience working for an MNC in Asia.
• Strong working knowledge of PeopleSoft, SAP, Excel, and Hyperion with proficiency in query functions, spreadsheet and database applications.
Jobcode: Reference SBJ-r7koo6-54-198-139-112-42 in your application.