Financial Planning Analyst
中国法国工商会
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2016-10-28
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:15000-19999/月
- 职位类别:财务分析员 财务分析经理/主管
职位描述
职位描述:
Company
Our client is a leading creator, publisher and distributor of interactive entertainment. It is a vibrant and exciting place where our talents get opportunities to either co-develop great AAA blockbuster games, create cutting-edge online games or produce fun mobile games.
The Shanghai studio is looking for a Project finance planning analyst for their game development projects – including co-development on AAA projects, FTP games and outsourcing cell.
Reporting to the financial controller, you will support the production team on all financial planning, P&L analysis and budget optimization.
You will participate to the daily life cycle of the project from concept to production, launch and post launch phases and you will provide directional information to facilitate decision making. We are looking for your control and recommendations!
Responsibility
? Prepare project budgets for console games, FTP games
? Prepare outsourcing mandates quotation, follow and track expenses
? Control and present monthly reports for production teams & lead studios
? Review, process and track projects spending & booking
? Work with finance teams to prepare annual & quarterly financial forecasts
? Perform smart analyses on selected features and projects types
? Handle other challenging projects as appropriate
? Should have experience in supplier quality assurance system as well as sourcing and supply chain
Requirements
? You are looking for challenges, always ask questions & be close to project team and developers
? You like to work with numbers, data, build your own reports & drive your analysis.
? Your communication is fluid and you can work with people from other disciplines and learn to speak their language - finance, production or management.
? You are a gamer, know the industry, up to date on the technologies
? Bachelor’s degree in economics, finance, management or similar field
? 2+ years of work experience working as an analyst
? Oversea experience – studies or work (mandatory)
? Knowledge of data reconciliation in different systems, solid knowledge of databases
? Extensive knowledge of Excel
? Analytical skills, rigor and attention to detail
? Drive, motivation and team spirit, passion for gaming
? Proactivity, autonomy and integrity
? Experience in video games production OR in Software/IT industry with R&D experience is a strong
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Company
Our client is a leading creator, publisher and distributor of interactive entertainment. It is a vibrant and exciting place where our talents get opportunities to either co-develop great AAA blockbuster games, create cutting-edge online games or produce fun mobile games.
The Shanghai studio is looking for a Project finance planning analyst for their game development projects – including co-development on AAA projects, FTP games and outsourcing cell.
Reporting to the financial controller, you will support the production team on all financial planning, P&L analysis and budget optimization.
You will participate to the daily life cycle of the project from concept to production, launch and post launch phases and you will provide directional information to facilitate decision making. We are looking for your control and recommendations!
Responsibility
? Prepare project budgets for console games, FTP games
? Prepare outsourcing mandates quotation, follow and track expenses
? Control and present monthly reports for production teams & lead studios
? Review, process and track projects spending & booking
? Work with finance teams to prepare annual & quarterly financial forecasts
? Perform smart analyses on selected features and projects types
? Handle other challenging projects as appropriate
? Should have experience in supplier quality assurance system as well as sourcing and supply chain
Requirements
? You are looking for challenges, always ask questions & be close to project team and developers
? You like to work with numbers, data, build your own reports & drive your analysis.
? Your communication is fluid and you can work with people from other disciplines and learn to speak their language - finance, production or management.
? You are a gamer, know the industry, up to date on the technologies
? Bachelor’s degree in economics, finance, management or similar field
? 2+ years of work experience working as an analyst
? Oversea experience – studies or work (mandatory)
? Knowledge of data reconciliation in different systems, solid knowledge of databases
? Extensive knowledge of Excel
? Analytical skills, rigor and attention to detail
? Drive, motivation and team spirit, passion for gaming
? Proactivity, autonomy and integrity
? Experience in video games production OR in Software/IT industry with R&D experience is a strong
职能类别: 财务分析员 财务分析经理/主管
公司介绍
中国法国工商会于 1992 年在北京成立, 是根据中国法律成立的非营利性社会团体, 是在华法国企业的联合会。
联系方式
- Email:sh-recruitment@ccifc.org
- 公司地址:北京市朝阳区工体北路4号院81号楼 (邮编:100027)