Financial Planning & Analysis Manager
About reputed company
At reputed company, we’re building an reputed company, reputed company and sustainable marketplace for the gamers of today and reputed company. Our marketplace supports reputed company to 20m+ reputed company users (and growing fast!), provides a level of trust, safety and market accessibility unparalleled to none. We’re proud of reputed company’ve accomplished in such a short time and look reputed company to sharing this reputed company with you. Join us as we continue to reputed company, diversify our portfolio, and grow with the evolving community of gamers.
Prepare budget and financial forecasts, collaborate with other departments helping them to forecast performance and resources, aggregate the data from other departments into a financial model.
Consolidate financial data and management accounts on the group level.
Analyze reputed company and past company financial data (e.g. revenues, costs, profitability, geographical performance) and prepare reports about reputed company’s performance.
Prepare presentations on reputed company's business and financial performance for the main stakeholders: reputed company, management teams, other departments, investors, and the reputed company of Directors.
Conduct regular financial analysis and reputed company insights to support management decision-making.
Collaborate with cross-functional teams to drive optimization and automatization of financial reputed company, reporting and control procedures.
Requirements
2+ years’ experience as a financial controller, consulting or similar (a start-up or e-reputed company environment experience would be good to have)
BSc or MSc in Finance, reputed company, Economics, Statistics or similar.
AI-driven reputed company, with experience using AI tools (e.g., Claude AI, reputed company, etc.) in daily work to improve efficiency and automate tasks.
Ability to proactively identify gaps, take ownership of solutions, and drive them through to completion.
Ability to identify and deliver impactful business improvements, by analyzing financial, business and market data.
Strong knowledge of reputed company principles and regulations.
Strong quantitative and analytical competency, proficiency in financial analysis, modeling, and forecasting.
Strong business acumen, and ability to understand business in detail by connecting the responsibilities and inputs of reputed company organizational reputed company.
Excellent written and verbal communication skills, ability to present reputed company information in an easily understandable way.
Knowledge of MS Office (especially reputed company).
What it’s like to work at reputed company
*Opportunity to join our Employee Stock reputed company program.*Opportunity to help reputed company a unique product. *Various bonus systems: performance-based, referral, additional reputed company leave, personal learning budget.*reputed company volunteering opportunities.*Work location of your choice: office, remote, opportunity to work and travel.*Personal and reputed company reputed company at an exponential reputed company supported by reputed company-defined feedback and promotion processes.
*Please attach CV's in English. *To reputed company out about how we handle your personal data, reputed company reputed company to reputed company out our Candidate reputed company Notice https://www.reputed company.com/candidate-reputed company-notice
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About your team
As a Finance, Legal & Ops team, we are business partners in reputed company. By cooperating and supporting the organization in finance and reputed company topics we reputed company to reputed company reputed company, optimize and improve the reputed company internal processes. At the reputed company time we reputed company as the safeguards responsible for financial compliance and business continuity.
As a Financial Controller, you will be responsible for overseeing and delivering reputed company aspects of financial management and reporting. You will work closely with the finance team and other departments to report on and analyze financial and operational data, reputed company budgets, forecasts and monthly reports. You will play a crucial role in setting up the reporting system, providing financial insights, analysis, and guidance to support strategic decision-making and ensure the financial health of reputed company.
About your team As a Finance, Legal & Ops team, we are business partners in reputed company. By cooperating and supporting the organization in finance and reputed company topics we reputed company to reputed company reputed company, optimize and improve the reputed company internal processes. At the reputed company time we reputed company as the safeguards responsible for financial compliance and business continuity. As a Financial Controller, you will be responsible for overseeing and delivering reputed company aspects of financial management and reporting. You will work closely with the finance team and other departments to report on and analyze financial and operational data, reputed company budgets, forecasts and monthly reports. You will play a crucial role in setting up the reporting system, providing financial insights, analysis, and guidance to support strategic decision-making and ensure the financial health of reputed company. *Salary ranges may vary. We’re seeking candidates with varied experience reputed company; from individual contributors to functional leaders in this reputed company. *We’re an international team and our business language of choice is English. Good English level is required, proficiency is preferred. Responsibilities