- You will ensure that financial risks of the North American sales channels are correctly valued and recorded
- These risks include supporting the sales teams on their price promotion decisions and associated costs
- As a key member of a Worldwide team, you will support the monthly, quarterly, and year-end close processes
- This includes developing reporting packs and presenting variance analysis to Executive management
- Researching and documenting historical trends of past pricing strategies and actions
- You will have strong partnership with cross functional teams, good ability to communicate to the corporate team on all financial risk situations including
- Key business partners include FP&A, controllership, AR, Sales, Demand Planning
- Support internal and external Audit review
Sales Rebates Allowance (SRA)
- Run the provision calculation for price promotions and returning product (SRA) for specific territories.
- Manage the review at month end to provide accurate provision calculation.
- Support the forecasting process.
- Analyse the P&L and Balance Sheet impact of the provision. Other ad-hoc analysis to support management
- Partner with the sales department and Demand Planning on pricing strategy.
- Support Audit review with KPMG: methodology, calculation, and B/S reconciliation
- Create Journal Entry in Oracle
Product Placement Fee (PPF)
- Run the provision calculation for Product Placement Fee (PPF) for specific territories.
- Analyse the P&L and Balance Sheet impact of the provision.
The next great EA Financial Risk Analyst also needs
- Business Degree or finance background, including accounting skills
- Excellent IT skills - Advanced Microsoft excel (can perform complex functions)
- Financial tools experience desirable e.g. Oracle and HFM Essbase
- Good analytical skills
- Inquisitive nature and quick learning
- A team player who is able of working collaboratively within the group and across business units/functions
- Proactive and problem-solving attitude, who works well independently
- Motivated Self-starter with the ability to build and maintain relationships in a remote management structure
- Understand the video game market
