• Provide financial guidance and strategic partnership to our various studios’ leadership team
• Be a strong business partner to our stakeholders to lead the studio financial planning process, including the quarterly , annual and long-range planning cycles
• Drive revenue forecasting in collaboration with studio, data analytics and user acquisition teams
• Drive insightful analysis to highlight variance drivers and identify opportunities to mitigate risk and improve performance via monthly, rolling forecasts and ad-hoc reporting
• Provide oversight and partner with studio leadership to manage the studio P&L to maximize the health of the business, including budget spend tracking, headcount forecasting and tracking, purchase order and invoice tracking and monthly close activities
• Create P&L modeling and evaluate opportunities in support of new business initiatives or new product incubation
• Provide strategic advice and financial rigor, ensuring the implications of business decisions are understood & aligned with profitability goals
• Prepare and hold business reviews for NetEase’s leadership team with clear and actionable presentation materials
• Identify and lead initiatives to continuously improve, standardize and automate forecasting and reporting tools and processes
• Collaborate with your studio partners, your international finance team and and other corporate functions
• Foster an inclusive culture while working with passionate colleagues to create games that are fun
FP&A
发布时间:2024-03-19
职位类别 | 最低学历 | 工作年限 | 工作地点 | 招聘人数 | 工作类型 |
---|---|---|---|---|---|
职能>财务 | 本科 | 5-10年 | 杭州市 | 1人 | 全职 |
岗位描述
岗位要求
• 8-12 years of related finance experience
• Solid FP&A knowledge.
• Experience with P&L management, financial modeling, forecasting, reporting and analysis.
• Experience evaluating business performance metrics and translating to applicable recommendations.
• Proficiency in Accounting and general GAAP knowledge
• Experience in gaming and tech industry.
• Knowledge of forecasting tools
• Strong communication skills, be reliable and be flexible for cooperation with different time zones.
• English speaking
• Solid FP&A knowledge.
• Experience with P&L management, financial modeling, forecasting, reporting and analysis.
• Experience evaluating business performance metrics and translating to applicable recommendations.
• Proficiency in Accounting and general GAAP knowledge
• Experience in gaming and tech industry.
• Knowledge of forecasting tools
• Strong communication skills, be reliable and be flexible for cooperation with different time zones.
• English speaking