| 업무내용/자격요건 |
[전형절차]
서류심사 - 1차 면접- 2차 면접
[제출서류]
자유 양식의 국/영문 이력서
Position : Financial Analyst
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 1~3 years of related financial experience
- Strong preference for a Gamer
- Strong analytical and technical skills (including general accounting concepts and systems expertise).
- Adept in MS Office, with an emphasis on Excel and PowerPoint.
- Experience using financial planning systems and tools. Specific experience using Hyperion Planning, Essbase and Oracle preferred.
- Excellent oral / written communication and interpersonal skills
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