FP&A Analyst
ที่บริษัท ยูนิเวอร์ซัล มิวสิค (ประเทศไทย) จำกัดKEY RESPONSIBILITIES
- Participate in monthly close and reporting, forecast and plan process
- Prepare monthly report, including Flash, monthly deck, budget deck, artist P&L, tracking report, and ad-hoc reports for various stakeholders for decision making
- Regular review of Balance Sheet and improve quality of reconciliation and support from BPO (WNS in China)
- Ensure timeliness and accuracy of reports
- Manage & forecast cashflow for the company
- Special project accounting & reporting
- Overhead controller - Manage office cost and approvals, advise department head on budgeted spends and drive cost savings as needed
- Checking Travel & Entertainment expenses to ensure compliance / reasonableness
- Support frontline (A&R and Marketing) by preparing relevant P&L and advise on financial performance of projects and marketing spends
- Perform ad-hoc analysis, project feasibility, and projects for Cost spending analysis
- Perform financial, internal controls and compliance review to ensure best practice and complying with Global procedures
- Be an agent of change, identity process improvement, drive better reporting and procedures across the markets, ensuring quality control in all finance deliverables
- Participate in Finance Projects, including system or process implementations
- Demonstrate strong attention to detail (critical) and able to query/identify inconsistencies and challenge idea constructively
- Able to work independently and yet possess strong teamwork ethos
- Good written, communication and presentation skills
- Skilled at relationship management with maturity to handle multiple stakeholders with diverse cultures and occasionally stressful environment
- Deep accounting / finance understanding and IFRS knowledge.
- Strong technically in Excel, PowerPoint, Hyperion (HFM) and SAP
- Excellent analytical and financial modeling skills with strong business acumen
- Can do attitude, with a hands on approach to problem solving and able to work under pressure. Able to deliver on time.
QUALIFICATIONS
- University degree
- Preferably with at least 8 years of relevant Finance related roles
- Fluent in English
Note: Only shortlisted applicants will be contacted.
About us
Job Category:
ทักษะที่จำเป็น
- Flash
- Accounting
- Compliance
- English (Excellent)
ประสบการณ์ที่จำเป็น
- 8 ปี
ทักษะเพิ่มเติม
- Finance
- Teamwork
- Excel
เงินเดือน
- สามารถต่อรองได้
สายงาน
- นักวิเคราะห์
ประเภทงาน
- งานประจำ
เกี่ยวกับบริษัท
Universal Music Group is the world's leading music company with wholly-owned record operations or licensees in 63 countries around the world. Its businesses also include Universal Music Publishing Group, one of the industry's largest global music publishing operations. Universal Music Gro ...