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