Virtuos is looking for a skilled and motivated Analyst to join our team. As a Financial Analyst in the Group Financial Planning & Analysis (FP&A) team, you will be key in supporting the Group with reporting and analysis for decision making and helping the organization in exceeding its goals.
To be successful in this role, you should thrive in a fast-paced work environment, be able to work well under pressure and possess strong analytical skills. Additionally, you are meticulous in your work, proactive in identifying improvements and committed to driving continuous process enhancements.
ResponsibilitiesReporting to the Lead Analyst, this role will be part of the Group FP&A team:
- Month-end financial closing for management reporting such as project costing, group cost allocation to studios, cost allocation between studios, gross margin calculation.
- Assist in preparation of monthly and Quarterly reports and data for support of studios production team and other departments
- Support and review game proposal margin simulations and analysis
- Assist in forecasting and annual budgeting process
- Review and identify potential risks in game revenue recognition and forecasting
- Assist in variance reporting - comparing actual costs with forecasted/last year/ budgeting costs
- Proactively enhance or implement finance workflows across the Group to improve efficiency
- Support any ad-hoc related projects and responsibilities as and when assigned
- Bachelor’s degree in accounting / Finance
- 2-3 years related working experience
- Solid MS Office skills especially in pivot table and spreadsheet modelling
- Experience in Microsoft Dynamics 365 is preferred
- Good interpersonal skills and responsibility, ability to work in multicultural group
- Able to work well under pressure, meticulous and deadline driven
- Fluent in both spoken and written English
• Be a part of the R&D center and work with cutting edge technology for gaming
• Group outings and activities
• Comprehensive medical healthcare provided for all staff
• Relocation support
• Career and international mobility opportunities with Virtuos Internal Mobility Program
• Access to various in-house and external learning opportunities
Skills Required
- Bachelor’s degree in Accounting or Finance
- 2–3 years of related work experience
- Solid Microsoft Office skills, especially pivot tables and spreadsheet modeling
- Experience with Microsoft Dynamics 365
- Strong analytical skills
- Good interpersonal skills and sense of responsibility
- Ability to work well under pressure in a fast-paced environment
- Meticulous and deadline-driven work style
- Ability to work in a multicultural group
- Fluent spoken and written English
What We Do
Founded in 2004, Virtuos is one of the largest independent video game development companies. We are headquartered in Singapore with offices in Asia, Europe, and North America. Specializing in full-cycle game development and art production, we have delivered high-quality content for more than 1,500 console, PC, and mobile games. Our clients include 23 of the top 25 gaming companies worldwide. Visit www.virtuosgames.com to find out how we can make games better, together.
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