Jobs in Furth, Deutschland

"The Collective Ace Group" is a one-stop Service Hub in the Gaming industry, providing the best-in-class services for our clients with all the convenience of a one-stop solution. We are currently looking for a motivated Financial Accountant. In the following role, you will be reporting to the Head of Finance based in Berlin and working closely with other members of the Corporate Team.

• Work with a group of international professionals bringing wealth of experience from gaming and tech industry
• Dynamic environment where you can come across thought-provoking challenges
• Projects that will allow you to use your entrepreneurial mindset, show ownership and have actual influence on decision making
• Flexible working hours
• Competitive salary and opportunity to grow

Business Partnering

• Act as the primary finance contact for designated business units / regions
• Partner with senior leadership to provide financial insight
• Build strong cross-functional relationships to influence and support business objectives

Planning, Budgeting & Forecasting

• Lead annual budget, monthly rolling forecast, and long-range planning cycles for business areas
• Provide scenario modelling, sensitivity analysis, and recommendations to inform strategic decisions
• Ensure alignment of business plans with overall company strategy

Performance Management & Reporting

• Deliver timely, accurate, and insightful monthly performance reporting
• Analyse variances against budget/forecast, identifying risks, opportunities and drivers
• Provide commentary and actionable insights to management teams

Continuous Improvement

• Enhance financial models, tools, and reporting processes
• Contribute to automation and data-driven decision-making
• Share best practices across the finance function and wider business

• Qualification as an account or Bachelor' s Degree in
• Business/Accounting/Finance/Economics and/or (ACA, ACCA, CIMA or equivalent)
• Track record in financial modelling, budgeting, and forecasting
• Good team player
• Can-do person that takes ownership and can meet deadlines
• Proficiency in the use of Ms Word, Ms Excel, and PowerPoint