Full Time Job

Senior Manager, Finance, INSEAK

Warner Media

Singapore, Singapore 11-10-2021
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  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description

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

Management reporting

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.