Finance Analyst

LNW GAMING ANZ PTY LTD

Manage monthly actuals reporting
Variance analysis comparing budget and forecast
Monthly quarterly deck preparation with kpi reporting
The role involves managing monthly actuals reporting for the Asia region including variance analysis against budget and forecast

Job Summary

  • The role involves managing monthly actuals reporting for the Asia region including variance analysis against budget and forecast.
  • Candidates will support budgeting cycles, prepare monthly and quarterly decks with KPI reporting, and consolidate sales pipeline analysis.
  • The position requires business partnering with department heads for OPEX/SGA forecasting and managing quarterly commission calculations.

Matching Summary

The role involves managing monthly actuals reporting for the Asia region including variance analysis against budget and forecast.

Skills & Requirements

Must-have

  • Manage monthly actuals reporting
  • Variance analysis comparing budget and forecast
  • Monthly quarterly deck preparation with KPI reporting
  • Consolidate and analyze sales pipelines
  • Ensure accurate financial transactions and reporting
  • Business partner with department heads for OPEX forecasting

Nice-to-have

  • Experience with Hyperion and Business Central
  • Multinational or global organization experience
  • Shared service center and matrix organization experience
  • Strong verbal and written communication skills
  • Ability to work independently and meet deadlines

Key Requirements

  • Bachelor's degree in finance, Accounting, Economics, or related field
  • 6+ years of experience in financial analysis or similar role
  • Strong proficiency in MS Office Suite, particularly Excel and PowerPoint
  • Solid understanding of accounting principles and financial reporting controls
  • Demonstrated experience working with Sales Team members and Margin Analysis

Work Rights

Not specified

Tailored Resume

Cover Letter