Budget Analyst

5 days ago

Kuala Lumpur, Malaysia Xsolla Full time

**RESPONSIBILITIES**:

- Collaborate with the Sellers unit's leadership and cross-functional teams to understand business strategies/goals, and translate them into financial plans.
- Serve as a key point of contact for financial matters, fostering strong relationships and open communication with stakeholders across the Sellers unit.
- Analyze financial data and performance metrics to identify trends, opportunities, and areas for improvement.
- Lead the budgeting and forecasting process for the operating unit, ensuring accuracy, alignment with strategic goals, and timely delivery.
- Provide financial insights and guidance for decision-making on cost optimization and resource allocation.
- Collaborate with the finance team to develop and implement financial strategies that drive operational excellence and contribute to the company's overall growth.
- Monitor and assess the financial performance of the Sellers unit, highlighting risks and opportunities to drive continuous improvement.
- Proactively identify opportunities for cost reduction and operational efficiency.

**REQUIREMENTS**:

- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 3 or more years of relevant work experience in financial analysis, budgeting, or a related role.
- Proficiency in financial modelling, budgeting, forecasting, and variance analysis.
- Advanced knowledge of financial systems and tools; (Excel, ERP systems).
- Strong analytical and problem-solving abilities, with a keen attention to detail.
- Excellent verbal and written communication skills in English, with the ability to convey complex financial information to diverse audiences.
- Familiarity with marketing and gaming industry concepts and strategies is preferred.
- Ability to work independently and collaboratively in a fast-paced environment.

**BENEFITS**:
**Convenient work tools**

Latest Mac workplaces + additional hardware to make you more effective at work

Google Chat, Gmail, Google Drive, Confluence, Jira, GitLab

**Professional growth**

Free training and participation in specialized conferences

Rich knowledge exchange within the company

**More perks**

Health insurance (Medical, dental and optical)
- Employee and dependants

Flexible hours: Organise your day according to your needs and sprint & teamwork demands

No dress code

Comfortable and new office environment

**ABOUT XSOLLA**

Xsolla is a global video game commerce company with a robust and powerful set of tools and services designed specifically for the video game industry. Since its founding in 2005, Xsolla has helped thousands of game developers and publishers of all sizes fund, market, launch and monetize their games globally and across multiple platforms. As an innovative leader in in-game commerce, Xsolla’s mission is to solve the inherent complexities of global distribution, marketing, and monetization to help our partners reach more geographies, generate more revenue and create relationships with gamers worldwide. Xsolla is headquartered and incorporated in Los Angeles, California, with offices in Berlin, Seoul, and cities worldwide. Xsolla supports major gaming titles like Valve, Twitch, Roblox, Ubisoft, Epic Games, Take-Two, KRAFTON, Nexters, NetEase, Playstudios, Playrix, miHoYo, and more.

**PHYSICAL DEMANDS**

The physical demands for this position are sitting, standing, bending, lifting, and moving intermittently during working hours. These physical requirements may be accomplished with or without reasonable accommodations.

**L**ongevity, **O**pportunity, **V**ision, & **E**njoy the game.
- Currently this position is open to all local applicants (Malaysian Citizens) or those holding the PR status in Malaysia.

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