Business Planning Coordinator/Accountant (Japanese Speaking)

Job Type:
Permanent
Areas of Expertise:
Business Operations, QA and Localisation
Region:
UK
Area:
South East UK
City:
Brentford
Posted:
26-Sep-16
Company:
SEGA Europe Ltd
Job Ref:
841785839

Company Overview
As one of the world's leading interactive entertainment companies, SEGA Europe's Head Office is based in West London with its network of creative development talent situated in the UK and Canada across world class studios. Sports Interactive, famous for the number one football management simulator - Football Manager - a product that is now evolving into more than 'just a game' becoming a scouting tool for many clubs across Europe. Creative Assembly, now in their 26th year of developing award-winning world class video games and currently working on Total War: WARHAMMER, utilizing the phenomenally popular Fantasy Battles licence that has created a swell of expectation already, and not forgetting of course the recently announced iconic Halo Wars 2. Finally, completing the list is Relic who are based in the British Columbia wilderness of Vancouver, another award-winning developer of genre-defining real-time strategy games like Homeworld, Dawn of War, Company of Heroes and many more. SEGA Europe's publishing function sits within our Head Office. Here we support the needs of the development studios and make the creative vision become a reality. From QA, Marketing, PR, and Licencing to Finance, HR, Legal, IT and more - each department contributes enormously to help put products the studios develop into the hands of gamers globally. The core values that SEGA is built on we implement into our everyday work ethic, our highly collaborative and entrepreneurial teams are dedicated to driving the continued success and evolution of our European business by maintaining a high quality work output. Every idea is listened to here at SEGA, our diverse culture means that any one person can improve the way we work and is recognised as a result. We pride ourselves on taking the initiative and thinking outside the box, and this is reflective of the people who work here and those we want to join us on our journey! We like to look after the well-being of our staff here at SEGA too, with discounted gym membership, in-house massage therapy, weekly football, company away days and quarterly updates at BAFTA in London, not forgetting a leading benefits package and flexible working environment that makes SEGA a relaxed and friendly place to work, brimming with talent and fresh ideas that people thrive on being a part of. 

Position Overview
The main purpose of the role is to provide detailed, accurate profit and loss forecast analysis in order to make recommendations to the business planning team and wider management structure.By collaborating with the Business Planning, Finance, PD and EMEA Sales, Marketing teams and SEGA Studio's the role will provide forecast and actual sales analysis from the product to overall company level. The main goal of this role will be to help maximise profit through the accurate and quick PL base analysis by using various internal data streams. 

KEY RESPONSIBILITIES
:

- Monthly financial performance review (working with the Finance team on 'Getsuji'    documents/process);
- Financial Accounts / Management Accounts

Creating and reviewing figures in line with SGC requirements (Parent company in Japan)O  Manage the reconciliation process between financial accounting and P&L to create Management accounting P&L and reporting to parent company 

- Business Planning / Modelling

O SEGA Europe business plan modelling, taking responsibility for impact analysis and communication when changes to schedules, orders, pricing, retail deals, costs etc. occurO Product P&L modelling, margin analysis, improvement recommendations, breakeven analysis, and risk identificationO Responsible for development cost analysis and reporting with SEGA Studios and PD/QA/Localization team for Getsuji and general reporting. Risk identification and impact analysis if products slip or incur extra costsO Responsible for confirming manufacturing costs with Operations for Getsuji and general reportingO The pivotal person responsible for the 'bigger picture' of the business plan, working with sales to continually look at opportunities based on revenue, cost, manufacturing and royalty modelsO Produce analysis and reports on a regular and adhoc basis, always looking for improvements in how information is managed and communicatedO Regularly review full year results, based on business plan and actual to date 

- Work closely with the Studios, Publishing, PD and Marketing team to produce product P&Ls which will be used for the internal new title approval process (inline process)
- Support SGC to create Royalty report to Licensors (Collect sales information of Licensed product in SOE business)
- Support cash flow forecast creation (financial to management accounting views)
- Be the point of contact for SGC for information required, reports and business plans
- Responsible for researching and producing financial (management accounting level) information required for SOE from SGC
- Manage the reporting variances between the SGC Official BP and the SOE internal BP
- Drafting formats for the annual business plan, mid-term plan, and cash flow forecast

KNOWLEDGE, SKILLS AND EXPERIENCE:
 

- Ability to prioritise and manage time
- Strong excel modelling skills with accuracy (VBA skill is preferable)
- Understanding of P/L, B/S, and C/F statements
- Understanding of International GAAP and highly motivated to learn Japanese GAAP
- Experience of working with and analysing financial data
- High attention to detail
- Fluent English and Japanese (Spoken and written) skill
- Openness to understand different cultures
- Knowledge and interest in the video games industry

 

Behaviours/Competencies required:
 

- Self-confident individual with the ability to influence key decision makers by using business knowledge and statistical information
- High level of planning and organisational skills
- Ability to build effective relationships both internally and externally
- Ability to work on own initiative
- Continuous improvement approach to business

   This job description is an accurate reflection of the duties and responsibilities of the post as at the time of writing but will be changed from time to time as the job is a career development job which will be adjusted according to the progress of the job holder. It does not form part of the contract of employment.

Contact Details:
SEGA Europe Ltd
Tel: .
Contact: Ben Harrison
Email:

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