上海招聘

职位描述：
Title : Senior Financial Analyst
Location : Shanghai, China
Position reports to Head of Finance China, based in Shanghai, China
 
Job Description
I. Responsibilities and Duties
Financial Planning and Reporting
- Work closely with the manager and business partners to support preparation of annual plan and rolling forecasts and submit it through planning system
- Support submission of company’s Outlook, Risks & Opportunities upon manager’s feedback to identify up-to-date performance expectations, upside, and exposure
- Control Opex under budget with periodic analysis of actual spending vs. plan/estimate
- Provide ROI analysis for marketing spending in timely manner
- Ad hoc reporting and analysis for business partners to help drive informed business decisions

In-house Planning System maintenance/upgrade
- Maintain and/or upgrade in-house planning tool by coordinating with finance partners and local BI team
- Play admin role in making sure key metrics correctly represent locked estimate scenario

Monthly Closing
- Ensure closing actuals to reflect correct financial results based on accrual basis accounting
- Prepare for journal entries for accruals and/or amortization of prepaid balances as necessary, all backed up properly by supporting documents

Business Partnering
- Develop effective business relationships throughout business teams and finance organization in order to successfully collaborate and deliver key deliverables.
- Help communicate, educate, and train users on financial process/system and process enhancements, as necessary.

II. Technical Skills and Requirements
- Bachelor’s degree required – Finance / Accounting related field preferred.
- Minimum 4-6 years of related financial experience in a IT industrial company with at least 2 years of FP&A related experience
- Strong analytical and technical skills.
- Adept in MS Office, with an emphasis on Excel and PowerPoint.
- Experience using financial planning systems and tools. experience using Hyperion Planning, Essbase and Oracle preferred.
- Excellent oral / written communication and interpersonal skills 举报 分享

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EA 正在掀起游戏的下一场革命。

让你的未来与我们相连。激励。梦想。乐游。


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