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Maklumat Am

Lokasi: Hyderabad, Telangana, India 
ID Peranan
212429
Jenis Pekerja
Regular Employee
Studio/Jabatan
Finance
Pengaturan Kerja Fleksibel
Hybrid

Perihalan & Keperluan

Electronic Arts mencipta pengalaman hiburan tahap seterusnya yang memberi inspirasi kepada pemain dan peminat di seluruh dunia. Semua orang adalah sebahagian daripada kisah di sini. Sebahagian daripada komuniti yang terhubung merentasi dunia. Tempat di mana kreativiti berkembang maju, perspektif baharu di alu-alukan dan idea adalah penting. Satu pasukan di mana semua orang terlibat dalam permainan.

Responsibilities:

• Forecasting, Planning, and Reporting – Complete Ownership of the overall function

• Ensure accurate and timely completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs, etc.

• Review the plan and forecast numbers, and then load in the system after consulting with the business leaders. Ensure alignment with the business goals on Opex.

• Responsible for reporting Actuals, comparing them with plan/latest forecast and providing commentary for major variances.

• Should be able to give heads up to the leaders with respect to any unforeseen expenses, Risks & Opportunities.

• Should have keen eye to details especially in situations where cost reduction is necessary and make recommendations to the leadership.

• Work directly with global business partners and help them with the daily finance adhocs

• Creation of new reports whenever there is a business team request for new report/ info.

• Regular interaction with various business and finance partners who are operating from different locations across globe.

• High data accuracy & keenness on number matching is a must.

• Design and implement reporting tools to provide further transparency and visibility to enable flexibility in spend and analysis, Drive FP&A Excellence.

• Help peers and interns onboard with sound knowledge on systems, business and process flows to equip them to be independent.

• Receive/provide timely feedback to grow and help grow fellow peers in their roles 

• Streamline and automate processes that will improve accuracy and generate efficiency

• Ensure the reporting is consistent across all the CDP Functions
 

Qualifications: 

• Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor’s degree required – Finance / Accounting related field preferred.

• 8+ years of related Financial and FP&A experience 

• Demonstrated passion for learning and growing.

• Highly motived with an ability to manage multiple and sometimes competing priorities.

• Comfortable building analysis based off data from multiple sources.

• Extreme attention to detail with a rigorous process for review of accuracy.

• Excellent oral / written communication and interpersonal skills that enable clear and concise communication to all levels of the organization.  

• Adept in MS Office, with an emphasis on Excel and PowerPoint.

• Experience with Anaplan and / Power Bi is a plus



Tentang Electronic Arts
Kami berbangga mempunyai portfolio permainan dan pengalaman yang luas, lokasi di seluruh dunia dan peluang merentasi EA. Kami menghargai kebolehsuaian, ketahanan, kreativiti dan sifat ingin tahu. Daripada kepimpinan yang menyerlahkan potensi anda, kepada mewujudkan ruang untuk pembelajaran dan membuat uji kaji, kami memperkasakan anda untuk melakukan kerja-kerja yang hebat dan mengejar peluang untuk pertumbuhan.

Kami mengambil pendekatan yang holistik dengan program manfaat kami, memberi tumpuan kepada fizikal, emosi, kewangan, kerjaya, dan kesejahteraan komuniti untuk menyokong kehidupan yang seimbang. Pakej kami disesuaikan untuk memenuhi keperluan setempat dan mungkin merangkumi perlindungan penjagaan kesihatan, sokongan kesejahteraan mental, simpanan persaraan, cuti bergaji, cuti keluarga, permainan percuma dan banyak lagi. Kami memupuk persekitaran di mana pasukan kami sentiasa boleh membawa pengalaman terbaik mereka.

Electronic Arts adalah majikan peluang yang sama rata. Semua keputusan pekerjaan dibuat tanpa mengambil kira kaum, warna kulit, asal negara, keturunan, jantina, identiti atau penzahiran jantina, orientasi seksual, umur, maklumat genetik, agama, kecacatan, keadaan perubatan, kehamilan, status perkahwinan, status keluarga, status veteran, atau mana-mana ciri lain yang dilindungi oleh undang-undang. Kami juga akan mempertimbangkan pemohon pekerjaan berkelayakan yang mempunyai rekod jenayah selaras dengan undang-undang yang berkenaan. EA juga menyediakan tempat tinggal di tempat kerja untuk individu yang berkelayakan dengan kecacatan seperti yang dikehendaki oleh undang-undang yang berkenaan.