Prepare variance analysis between actual and budget/forecast monthly and interpret data for past performance

Prepare monthly forecast timely, efficiently and effectively

Be a business partner to the Studios production team and other departments

Participates in the execution of the project such as various contract management, development budget update, cost simulation, project cost control, and other administration and coordination work

To assist in Company’s roll out of Microsoft Power BI Dashboard

Other ad hoc financial analysis tasks as requested

准备每月的管理报表和分析报表

准备每月实际与预算（budget/forecast）的差异分析及绩效的数据

协助及时、高效地准备年度及季度财务预算

作为各个工作室以及业务部门的财务业务伙伴

参与项目的财务数据分析，管理及测算，例如各种合同管理、更新开发预算、项目盈利测算、项目成本控制，以及其他管理和协调的工作，提供专业的财务建议

协助准备给管理层的Microsoft Power BI Dashboard

按要求完成其他临时安排的财务分析任务

At least 4 years related working experience

Solid MS Office skills especially in pivot table and spreadsheet modelling

Experience in Microsoft Dynamics 365 /Power BI is preferred

Good interpersonal skills and responsibility, ability to work in multicultural group

Able to work under pressure and deadline driven

Fluent in both spoken and written English

会计/金融专业本科学历

至少四年相关工作经验，游戏行业或者咨询业相关经验优先，具备业务部门合作伙伴经验优先

对数字敏感，数字分析能力强

学习能力强

具备跨国企业工作经验优先

熟练的MS Office技能，尤其是Excel，VBA，宏等相关功能

具备Microsoft Dynamics 365，Power BI经验优先

良好的人际交往能力，团队合作和责任感，能够在多元文化，多语言环境中工作

能够在压力与截止日期的驱动下工作

流利的英语听说读写能力，可以和外籍人士流利的沟通和交流