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Commercial Finance Analyst

2 months 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 SA. As a key member of our finance team, you will be responsible for providing financial focus and expertise to support the growth and success of our brands and products.

Key Responsibilities:
  • Assist the Local Finance team in business partnering to Hasbro SA for the WOTC Business.
  • Provide sound, consistent, and relevant information to enable Management decision making.
  • Responsible for the preparation of the 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 the year-end reporting, to ensure that adequate and accurate reserves have been provided and ready for auditing.
Advertising & Promotion Spend & JMA Spend:
  • To be an expert responsible for the budgets of A&P and JMA.
  • This includes the tracking and monitoring of spend, achieved by working closely with local Marketing and Sales teams.
  • Approving all Purchase Requisitions in line with budget/forecast, and ensuring these meet SOX controls.
  • Preparation of ROI schedules and regular reviews with Marketing Managers and Sales Managers.
  • Participate in any cross-functional teams that monitor & track promotional spends.
Forecast and Budget Submissions:
  • Prepare and create the forecasts and budgets using the TLP System.
  • Submit both the Domestic & FOB Budgets/Forecasts P&L & Balance Sheet by month using the Longview System, ensuring this reconciles to the Budget/Forecast.
  • Prepare the budget, forecast, and actual Domestic and FOB net revenue by brand, by month, and upload into Longview, ensuring this reconciles to the Budget/Forecast/Actual.
Sales Reporting:
  • Prepare the weekly Orders & Shipments for submission to Corporate Finance.
  • Review of various weekly reports by brand and account, ensuring accuracy and providing analysis where appropriate.
Other Duties:
  • 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.
Knowledge, Skills, and Abilities:
  • Some demonstrable experience, gained in a commercial finance role in an Entertainment and/or Games industry is a plus.
  • Fluent in English.
  • Curious, forward-thinking, and innovative.
  • Understanding and experience of management accounting.
  • Excellent planning & 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 & 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. The above is intended to describe the general content of and the requirements for satisfactory performance in this position. It is not to be construed as an exhaustive statement of the duties, responsibilities, or requirements of the position.