(Senior) Financial Analyst (m/f/d)

Firmendaten

Nintendo of Europe SE  

Level up!

Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, manufacturing and marketing video game devices such as the Nintendo Switch™ family of systems, developing and operating applications for smart devices, and collaborating with partners on a range of other entertainment initiatives like visual content and theme parks.

At Nintendo, we bring together employees with a wide range of characteristics and work together towards a common goal – to put smiles on the faces of people all over the world.

Tasks

• Understanding and maintaining SG&A cost sharing through SAP handling, automation of process and change of technological application, revision of keys on semi-annual basis, management reporting, as well as documentation
• Supporting the IT & HR department from Finance side by forecasting and budgeting of SG&A expenses, cost analysis, KPIs, reporting, SAP related questions on Internal Orders, Plan to Pay, master data etc.
• Assisting finance processes automation and digitalization
• Contributing to regular month end close activities in Central Services (SG&A variances analysis, booking corrections and comments)
• Supporting regular forecast activities in Central Services (monthly SG&A forecast update well as bi-annual budget process, including meetings with the IT & HR departments and presentations)
• Assisting controlling teams with providing information on personnel expenses (such as bonus forecast, headcount forecast)

Requirements

• Several years of relevant professional experience in Financial Controlling or Accounting
• Educational background in Finance and Administration
• Curiosity about Information Technology
• Enthusiasm in automation and latest Microsoft technologies
• Very good Excel and PowerBI Skills 
• Excellent English skills, German is a plus
• Outstanding communication skills
• Passionate and energetic about one's work
• Self-organization and proactive communication
• Cultural Adaptability

Are you interested? We look forward to receiving your application, including your earliest possible starting date and salary expectation.