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FP&A Business Partner (Full Time - Remote)
Collectiveace
Berlim
Teletrabalho
EUR 50.000 - 70.000
Tempo integral
Há 8 dias

Resumo da oferta

A leading service hub in the Gaming industry in Berlin is seeking a motivated Financial Accountant. You will be responsible for business partnering, planning, budgeting, and reporting. Ideal candidates will have a Bachelor's degree in finance or similar, alongside strong financial modelling and budgeting skills. The role offers a competitive salary and flexible working hours.

Serviços

Flexible working hours
Competitive salary
Opportunity to grow
Dynamic work environment

Qualificações

  • Qualification as an accountant or Bachelor's Degree in relevant field.
  • Track record in financial modelling, budgeting, and forecasting.
  • Proficiency in using Ms Word, Ms Excel, and PowerPoint.

Responsabilidades

  • Act as the primary finance contact for designated business units.
  • Lead annual budget, monthly rolling forecast, and long-range planning.
  • Deliver timely, accurate monthly performance reporting.

Conhecimentos

Financial modelling
Budgeting
Forecasting
Team collaboration
Ownership
Deadline management

Formação académica

Bachelor's Degree in Business/Accounting/Finance/Economics
ACA, ACCA, CIMA or equivalent

Ferramentas

Ms Word
Ms Excel
PowerPoint
Descrição da oferta de emprego
Overview

"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.

What we offer
  • 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
Areas of responsibility

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
Qualifications
  • 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
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* O salário de referência é obtido com base em objetivos de salário para líderes de mercado de cada segmento de setor. Serve como orientação para ajudar os utilizadores Premium na avaliação de ofertas de emprego e na negociação de salários. O salário de referência não é indicado diretamente pela empresa e pode ser significativamente superior ou inferior.

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