Supervisor, Financial Planning and Analysis

JOB BRIEF

• The Supervisor, Financial Planning and Analysis (FP&A) is responsible for overseeing budgeting, forecasting, and management reporting activities. The role provides financial insights to support business decisions, ensures the accuracy of financial reports, and works closely with cross-functional teams to drive effective financial planning and performance.

JOB RESPONSIBILITES

• Prepares and updating budgets and forecasts, collaborating with various departments to ensure projections align with strategic goals.
• Ensure the accuracy and completeness of our financial reports, providing a clear picture of our financial health.
• Prepares ad-hoc financial analysis and projects as needed.
• Review internal and external management reporting packages.
• Provide insightful analyses on sales, costs, profitability, and efficiency.
• Perform other related duties as assigned.

JOB QUALIFICATIONS

• Graduate of BS Accountancy or a related major or equivalent professional experience.
• Preferably a CPA.
• With at least 2–4 years experience in accounting and management reporting.
• Preferably with gaming or hospitality industry experience.
• Good communication and presentation skills.
• Attention to detail.
• Interpersonal skills and collaboration.
• Proactive and can work independently.
• Experience with ERP system, preferably Workday.
• Experience in Gaming industry is a plus.
• Knowledge in intercompany transactions is a plus