Commercial Finance Analyst
2 months ago
Wizards of the Coast, (‘WotC’) is one of the world's largest publisher of adventure games, including Magic: The Gathering® Trading Card Game and Dungeons & Dragons® Roleplaying Games.
Seeking a Commercial Financial Analyst to provide financial focus with Wizards of the Coast (Wizards) brands and products.
Assist the Local Finance team in business partnering to Hasbro for the WOTC Business. Having at least 12months commercial finance and forcasting experience To provide sound, consistent and relevant information to enable Management decision making. Responsible for the preparation of the financial forecasts, budgets and actuals process.Responsibilities For This Wizard
Month End/Year End Reporting
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 appropriateOther 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 a 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 playerEducation 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/ PowerPointOur Values
Be legendary: practice excellence, improve on our legacy, create awesomeness. Build a well-rounded crew: inclusivity and diversity in both our teams and games. Delve into dungeons: embrace challenges with openness and creativity. Don’t split the party: agree or disagree but commit. Collaborate and have respect for each other. It takes a multiverse: we are driven by the lifelong satisfaction of our fans.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.
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
Job Segment: Financial Analyst, Corporate Finance, ERP, SAP, Advertising, Finance, Technology, Marketing
-
Commercial Finance Analyst
2 months ago
Singapur, Singapore Hasbro Full timeJob Title: Commercial Finance AnalystWe are seeking a highly skilled Commercial Finance Analyst to join our team at Wizards of the Coast, a subsidiary of Hasbro. As a Commercial Finance Analyst, you will play a critical role in providing financial focus and support to our business.Key Responsibilities:Assist the Local Finance team in business partnering to...
-
Commercial Finance Analyst
1 month ago
Singapur, Singapore Hasbro Full timeJob Title: Commercial Finance AnalystWizards of the Coast, a subsidiary of Hasbro, is seeking a Commercial Finance Analyst to join their team. As a key member of the finance department, you will be responsible for providing financial analysis and support to the business.Key Responsibilities:Assist the Local Finance team in business partnering to Hasbro for...
-
Commercial Finance Analyst
1 month ago
Singapur, Singapore Hasbro Full timeJob Title: Commercial Finance AnalystWizards of the Coast, a subsidiary of Hasbro, is seeking a Commercial Finance Analyst to join their team. As a key member of the finance department, you will play a critical role in providing financial support and analysis to the business.Key Responsibilities:Assist the Local Finance team in business partnering with...
-
Commercial Finance Analyst
2 months ago
Singapur, Singapore Hasbro Full timeJob Title: Commercial Finance AnalystWizards of the Coast, a subsidiary of Hasbro, is seeking a Commercial Finance Analyst to join their team. As a key member of the finance department, you will be responsible for providing financial analysis and support to the business.Key Responsibilities:Assist the Local Finance team in business partnering to Hasbro for...
-
Commercial Finance Analyst
2 months ago
Singapur, Singapore Hasbro Full timeJob Title: Commercial Finance AnalystWe 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 focus and support to our brands and products.Key Responsibilities:Assist the Local Finance team in business...
-
Commercial Finance Analyst
1 month ago
Singapur, Singapore Hasbro Full timeJob Title: Commercial Finance AnalystWe 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...
-
Commercial Finance Analyst
4 weeks ago
Singapur, Singapore Hasbro Full timeJob Title: Commercial Finance AnalystWe 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...
-
Commercial Finance Analyst
4 months ago
Singapur, Singapore Hasbro Full timeWizards of the Coast, (‘WotC’) is one of the world's largest publisher of adventure games, including Magic: The Gathering® Trading Card Game and Dungeons & Dragons® Roleplaying Games We are seeking a Commercial Financial Analyst to provide financial focus with Wizards of the Coast (Wizards) brands and products. Assist the Local Finance team in...
-
Commercial Analyst
3 months ago
Singapur, Singapore JLL Full timeJLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where...
-
Commercial Finance Analyst
4 months ago
Singapur, Singapore Hasbro Full timeWizards of the Coast, (‘WotC’) is one of the world's largest publisher of adventure games, including Magic: The Gathering® Trading Card Game and Dungeons & Dragons® Roleplaying GamesWe are seeking a Commercial Financial Analyst to provide financial focus with Wizards of the Coast (Wizards) brands and products. Assist the Local Finance team in business...
-
Commercial Finance Analyst
3 months ago
Singapur, Singapore Hasbro Full timeWizards of the Coast, (‘WotC’) is one of the world's largest publisher of adventure games, including Magic: The Gathering® Trading Card Game and Dungeons & Dragons® Roleplaying Games.Seeking a Commercial Financial Analyst to provide financial focus with Wizards of the Coast (Wizards) brands and products. Assist the Local Finance team in business...
-
Commercial Analyst
4 weeks ago
Singapur, Singapore JLL Full timeJob SummaryJLL is seeking a highly skilled Commercial Analyst to join our team. As a key member of our Commercial function, you will play a critical role in supporting the sustainable growth of our business with stronger profit margins.Key ResponsibilitiesDeliver baseline due diligence projects by collecting, classifying, and analyzing diverse data...
-
Finance Business Analyst
2 months ago
Singapur, Singapore Encora Inc. Full timeAbout the RoleEncora Inc. is seeking a highly skilled Finance Business Analyst to join our team. As a Finance Business Analyst, you will play a critical role in supporting the company's financial operations and ensuring the accuracy and integrity of our financial data.Key ResponsibilitiesCreate and manage financial reports using SAP systemsProcess invoice...
-
Commercial Analyst
1 month ago
Singapur, Singapore JLL Full timeAbout the Role:The Commercial Analyst will play a key role in supporting the sustainable growth of Work Dynamics, with a focus on securing more income, cross-selling higher margin products, driving productivity, and finding ways to benefit from scale and changing commercial contract models and pricing.Key Responsibilities:Deliver baseline due diligence...
-
Finance Analyst
4 months ago
Singapur, Singapore Encora Inc. Full timeFinance Analyst Group Technology provides IT application services for the Bank. We leverage on best practices in business solutions delivery, design and development to meet the Bank’s vision and business objectives. Our strategy is primarily driven by the long term and short term business strategies and objectives of the Bank. Our strategic focus is to...
-
Finance Business Analyst
4 weeks ago
Singapur, Singapore FairPrice Group Full timeJob Title: Finance Business AnalystJob Summary:We are seeking a highly skilled Finance Business Analyst to join our team at FairPrice Group. As a Finance Business Analyst, you will be responsible for extracting and cleaning data from various sources to generate daily, weekly, and monthly reports. You will also set up automation of reports from data extracted...
-
Commercial Finance Intern
2 months ago
Singapur, Singapore coty Full timeCoty is a world leader in beauty and home to an illustrious roster of cosmetic, skincare and fragrance brands. And our company has a mission: to challenge the definition of beauty, to encourage authenticity and celebrate diversity. Because to us at Coty, beauty isn’t about conforming to somebody else’s ideal. It’s about inclusion and liberating...
-
SEATW Commercial Finance
4 months ago
Singapur, Singapore Thermo Fisher Scientific Full time: Business Partnering & Commercial Execution Provide financial insights to SEATW commercial leader, based on business understanding and order / backlog /inventory data analysis Work with sales team and drive operational excellence, hold commercial team accountable to deliver commitments Drive long term profitable growth through strategic investments...
-
Senior Financial Analyst
4 weeks ago
Singapur, Singapore Thermo Fisher Scientific Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will be responsible for consolidating, analyzing, and reporting on monthly, quarterly, and annual revenue and commercial spend. They will provide timely information and insights to key stakeholders, identify corrective actions, and work with...
-
Trade Finance Business Analyst
2 months ago
Singapur, Singapore Unison Consulting Pte Ltd Full timeTrade Finance Business AnalystWe are seeking a highly skilled Trade Finance Business Analyst to join our team at Unison Consulting Pte Ltd. As a Trade Finance Business Analyst, you will be responsible for analyzing and implementing Trade Finance solutions in a banking environment.Key Responsibilities:Develop and maintain a deep understanding of Trade Finance...