1 день назад
Group Financial Planning Analyst (Gaming)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Group Financial Planning Analyst (Gaming): Supporting group financial planning, budgeting, month-end closing, and data accuracy across Oracle ERP reporting processes with an accent on financial applications, forecasting, and reconciliation. Focus on identifying data inconsistencies, improving Oracle-based reporting tools, and coordinating corrections with Finance, IT, and divisional stakeholders.
Location: Bucharest, Romania; office-based
Company
develops original video games and interactive entertainment experiences through teams across the world.
What you will do
- Support financial planning, budgeting, forecasting, and monthly closing activities.
- Administer group financial applications, including testing developments, running procedures, importing data, and identifying anomalies.
- Review accounting records, account allocations, and data inputs for accuracy.
- Work with IT to resolve data inconsistencies and Oracle ERP tool errors.
- Improve reporting tools, documentation, procedures, and evolution plans for financial systems.
- Provide Oracle ERP functionality guidance to divisional managers and other stakeholders.
Requirements
- Significant knowledge of financial reporting, budgeting, cost control, or a similar field.
- Experience with data reconciliation across systems and knowledge of databases.
- Extensive Excel knowledge.
- Knowledge of Essbase Oracle, SmartView, HFM, and ERP systems.
- Advanced written and spoken English.
- Strong analytical, communication, organizational, and problem-solving skills, with attention to detail and the ability to work autonomously.
Nice to have
- Experience in video game production or software/IT research and development.
- Experience with ERP systems deployment.
Culture & Benefits
- Permanent, full-time, office-based employment.
- Meal tickets, private medical coverage, onsite medical support, and life insurance.
- Wellbeing program covering physical fitness, mental health, financial education, and internal communities.
- World Class subscription, parking, bike rental, and free office fruits and coffee.
- Access to games and consoles, Bookster, study leave, celebration gifts, and partner discounts.
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