About The Role

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.

Reporting 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