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Responsibilities:

  • Strategic Planning and Forecasting(SPF): 
  • Work with team members and stakeholders on annual budget for different BU/Game/Event
  • Manage strategic plans and forecasts by translating strategic goals/OKR/KPI into financial impacts
    • Consolidate budgets of different BU/Game/Event

 

  • Budget/SPF Tracking & Monitoring: 
    • Monitor variance to forecast actively and advise business partners on appropriate actions
    • Build dashboards and management reports that help business partners interpret their financial performance and key performance indicators
    • Prepare financial analysis to support strategic decisions

 

  • Financial Support:
    • Responsible for managing cost allocations, financial coding assignment
    • Communicate with stakeholders to support financial needs and alignment on financial process
    • Advise business partners on large investments and help them develop business case
    • Coordination with accounting/tax/legal teams and third party service provider on accounting treatments on special cases
    • Assist central finance teams to understand local business and financial impacts

Required Qualifications:

  • Minimum of five years’ experience in FP&A or management accounting
  • Good business discernment and ability to generate practical insights and recommendations when facing ambiguity
  • Strong interpersonal skills and ability to craft reports and presentations that are easily understood by the less monetarily minded
  • FP&A experience and solid accounting foundation with ability to translate high-level input and ideas into financial or operating models
  • Positive, collaborative attitude 
  • Curious, detail-oriented and creative

Desired Qualifications:

  • Preferred experience in gaming or entertainment industry
  • Passion in game or esports
  • Financial qualifications such as CMA/CGMA/CFA is a plus

Employment type: employment contract with FESCO Adecco, a professional personnel company in China