Manager, Finance
Core
Develop strategic and financial plans for CPGP, analyzing business trends and providing decision support to senior management for Lines of Business GBC and Publishing.
Role type
Manager, Finance (Strategic Planning & Analysis)
Builds
Annual 5-Year Plan, annual budget, quarterly forecasts, and financial reports for US, APAC, and Japan headquarters.
Domain
Consumer Products & Gaming (CPGP) Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting and forecasting, financial modeling, revenue recognition, accrual process management, team supervision and coaching, cross-functional project leadership, data analysis for business insights, financial reporting compliance (SOX), process improvement.
Preferred skills
Accounting knowledge, Power BI, global/multi-national business experience, SAP proficiency.
Technologies
Excel, PowerPoint, SAP, Power BI
Responsibilities
Analyze business performance including licensing royalty revenue across brands, franchises, and demographics; formulate annual 5-Year Plan and budget; control division expenses; lead cross-functional projects for efficiency; liaise with APAC finance team for forecasting; support quarter-end closing; conduct periodic financial reporting to headquarters; supervise and develop team members.
Seniority
Manager, people management