Infold Games

资深财务预算分析

Infold Games  •  Onsite  •  2 days ago
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Job Description

资深财务预算分析
上海
全职
职能支持类
职位描述
1、制定公司预算管理制度,负责集团公司年度预算的调整编制;
2、与各部门沟通预算的编制、控制,为各部门预算管控赋能;
3、协助建立公司财务分析体系及框架,按期出具内部管理报表,梳理财务分析报告相关数据链路;
4、对接项目组财务需求,定期发送项目组报表;负责及时跟进项目组运营情况,完成项目组的财务分析工作;
5、明确数据颗粒度、推动公司主数据的标准化、统一化。
职位要求
1、本科以上学历,财务相关专业;
2、5年以上预算分析经验,具有全面的财务专业知识;
3、有合并报表处理经验、游戏行业工作经验优先;
4、熟练使用Office办公软件,有商业智能BI、数据可视化经验优先;
5、诚信,勤奋,具有良好的抗压性、高度的责任心、极强的团队协作精神。
投递
Infold Games

About Infold Games

Infold Games is a new international business brand launched by Papergames aiming for global expansion. Established in August 2022, Infold Games has achieved remarkable success globally across multiple countries and regions with its latest installment in the Love Series, "Love and Deep Space," which has been in open beta since January 18, 2024. In May 2024, "Infinity Nikki" conducted offline closed beta tests in North America and Japan, receiving praise from both players and media. At the May 2024 Sony State of Play, Infold Games debuted their new game "Ballad Of Antara," garnering significant attention from both media and players. Meanwhile, Infinity Nikki also made an appearance at Sony State of Play, unveiling a brand new trailer that received widespread acclaim.

Industry
Unknown
Company Size
201-500 employees
Headquarters
Singapore, SG
Year Founded
Unknown
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