Commercial Finance Analyst

2 weeks ago

Singapur, Singapore Hasbro Full time
Job Title: Commercial Finance Analyst

We are seeking a highly skilled Commercial Finance Analyst to join our team at Wizards of the Coast, a subsidiary of Hasbro. As a key member of our finance team, you will play a critical role in providing financial expertise and support to our business.

Key Responsibilities:
  • Assist the Local Finance team in business partnering to Hasbro SA for the WOTC Business.
  • Provide sound, consistent, and relevant financial information to enable Management decision making.
  • Responsible for the preparation of financial forecasts, budgets, and actuals process.
Day-to-Day Responsibilities:
  • Assist with month-end reporting, including the preparation and calculation of obsolescence, overheads, A&P, prior year usage, reworks, special shipping, D2 submission, and FX revaluations.
  • Assist with year-end reporting, ensuring that adequate and accurate reserves have been provided and ready for auditing.
Advertising & Promotion Spend & JMA Spend:
  • Be an expert responsible for the budgets of A&P and JMA.
  • Track and monitor spend by working closely with local Marketing and Sales teams.
  • Approve all Purchase Requisitions in line with budget/forecast, ensuring they meet SOX controls.
  • Prepare ROI schedules and regular reviews with Marketing Managers and Sales Managers.
  • Participate in cross-functional teams that monitor and track promotional spends.
Forecast and Budget Submissions:
  • Prepare and create forecasts and budgets using the TLP System.
  • Submit both Domestic and FOB Budgets/Forecasts P&L and Balance Sheet by month using the Longview System, ensuring they reconcile to the Budget/Forecast.
  • Prepare the budget, forecast, and actual Domestic and FOB net revenue by brand, by month, and upload into Longview, ensuring it reconciles to the Budget/Forecast/Actual.
Sales Reporting:
  • Prepare weekly Orders and Shipments for submission to Corporate Finance.
  • Review various weekly reports by brand and account, ensuring accuracy and providing analysis where appropriate.
Other Duties:
  • Perform any other ad hoc duties as required by the Finance Manager and/or senior management.
  • Systems Super User – become Long View/SAP/BI/Excel experts.
Requirements:
  • Some demonstrable experience gained in a commercial finance role in the Entertainment and/or Games industry is a plus.
  • Fluent in English.
  • Curious, forward-thinking, and innovative.
  • Understanding and experience of management accounting.
  • Excellent planning and analytical ability.
  • Organized self-starter.
  • Excellent communication ability.
  • Team player.
Education and Training:
  • Degree-level education with business, commerce, marketing, or sales-related fields.
  • Understanding and knowledge of SAP would be an advantage.
  • PC skills: must be fully proficient with MS Office (Advanced level Excel, Intermediate Word/PowerPoint).

We are an Equal Opportunity/Affirmative Action Employer. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. If you are selected to move forward in our application process and need to request an accommodation, please let your recruiter or coordinator know.

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