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Gamesys
,
London, Greater London
F, P & A Manager
Overview
Job Description
Gamesys Group is one of the world's leading gaming operators, with millions of players and over 1300 employees. We believe passionately in what we do. Quite simply, we craft entertainment with care, building trusted brands and creating great experiences that always put the player first. Our award-winning brands - including Virgin, Jackpotjoy, Monopoly, Heart and Vera&John - are some of the best known in the industry. Join us and you'll be joining a big, international group with some great brands and an exciting future. You'll feel part of one global family, working with smart people, and delivering a great experience for our players. There's one thing we expect from you, over and above everything else. Be yourself. One of the values in our DNA is 'stay wonderfully weird' - and that applies to all of us. Summary & job purpose Support the European Finance team to provide / perform the following: Lead the budgeting and forecasting process for Indirect cost-base * Develop and maintain Financial Models for Financial Analysis to support * Develop and maintain P&L and Balance Sheet variance Analysis, ratio analysis and KPI to understand and identify the financial results and business risks * Develop and maintain Financial Models for budgeting and forecasting * Support the Operational Finance Director on developing and improving the monthly management reporting packs * Manage the Indirect costs FP&A function with direct reports in Europe * Work closely with the FP&A teams for other areas of P & L and BS to improve and standardize FP&A processes * Work closely with the Responsibility cost centre owners to provide business partnering and useful commercial analysis for managing the business and making strategic decisions * Support monthly Finance functions across the Business on all aspects of financial control and compliance * Assist with ad hoc projects, as required An important element of the role is coordinating different stakeholders within Business units in-country and in organizations across Europe and the Rest of the World, as well as with European management. Strategy & Innovation: The successful candidate should have the ability to do the following: * Work with Operational management in producing financial strategic plan. * Provide complete and accurate information for month end and management reporting highlighting issues and trends for the relevant Business Partners. * Support the Senior Finance Leaders and Finance Functions on standardizing and improving budgeting and forecasting processes to ensure that a strong control environment is maintained * Work with the IT / Business Intelligence tools to develop reports to analyse spend and procurement activity and efficiency * Help develop and improve the financial reporting systems that are used by the Finance teams * Support the Senior Finance Leaders and Finance Functions to ensure that FP&A processes are standardized across all the businesses * Manage ad hoc projects as required Operations & Results: * Support Finance reporting requirements and the annual budgeting and forecasting * Provide detailed margin analysis so the business can track actual vs budgeted performance and identify problems. * Provide full financial and analytical support to the Senior Finance Leaders and Finance Functions on a range of business analysis problems. * Assist with balance sheet reviews and understanding the balance sheets and cash-flows through variance analysis, ratio analysis and KPIs. * Supporting the Finance team(s) to review and track the performance of critical group projects to ensure timely execution and delivery of key objectives. Customers & Relationships: * Establish and maintain good working relationships with Business Partners as well as Senior Finance Leaders and Finance Functions * Manage the FP&A team and ensure that the team is providing margin and commercial analysis that is succinct, accurate, and timely * Support Finance teams to understand their systems, processes and business gaps * Develop strong working relationships with the Finance Teams and Business Partners * Work with the Finance, Operations and Commercial Teams to understand all the different drivers and variances in Indirect costs.