Commercial Finance Manager – Shared Tech (FTC)

奥決歩穩; Torrejón de Ardoz; Presencial; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

Join a forward-thinking company that is a leader in mobile gaming, where data drives innovation and insights. In this role, you will partner with various teams to manage financial performance, analyze costs, and support strategic projects. Your expertise in commercial finance and analytical skills will help shape decision-making processes and foster growth within the organization. With a commitment to diversity and inclusion, this is an exciting opportunity to contribute to a playful mission while working in a dynamic tech environment. If you're ready to make an impact, this role is for you.

Formación

• Extensive experience in commercial finance is essential.
• Experience managing forecasts in a tech environment is preferable.
• Ability to engage with diverse stakeholders effectively.

Responsabilidades

• Manage financial performance and provide insights for the Shared Technology function.
• Lead the forecasting process and prepare leadership reports.
• Support investment proposals and deliver comprehensive business cases.

Conocimientos

Commercial acumen

Business partnering

Analytical mindset

Advanced Excel skills

Financial modeling

Presentation skills

Resourcefulness

Confidence with senior management

Ability to meet deadlines

Educación

ACA or CIMA qualification

Finance degree or equivalent experience

Herramientas

Hyperion

Descripción del empleo

King is the worldwide leader in mobile gaming, with more than 2 billion USD in yearly revenue and 340 million monthly active users thanks to brands like Candy Crush Saga.

With 14 Petabytes of data and dozens of billion events generated every day, data is at the heart of King's business. The Shared Tech organization, split across Barcelona, London, and Stockholm, is responsible for processing all the data received daily and using it to drive King's data and analytics needs.

You will be part of the Finance, Insights & Strategy team, managing the financial performance of King’s Shared Technology function. Your role involves partnering with exciting teams at King, providing insights into game production, AI/machine learning, and enterprise analytics, managing investment requests, budgets, forecasts, and month-end processes, while regularly updating leadership on financial performance. You will report to the Senior Finance Manager.

This is a 9 to 12-month fixed-term contract role.

Your Role

1. Be a trusted business partner, providing challenge and insight, fostering continuous improvement, and leading implementations.
2. Use your commercial finance experience to advise the Shared Tech Leadership on financial performance, influencing decision-making.
3. Lead the Forecast process (weekly and quarterly), analyzing costs, headcount, CAPEX, and investments.
4. Prepare and improve monthly leadership reports for visibility of costs and re-forecasting.
5. Translate financial metrics into actionable plans to support stakeholders.
6. Support Month End processes for all Shared Technology costs.
7. Manage business case proposals for investments and growth, delivering comprehensive cases for approval.
8. Provide financial insights for strategic projects within Shared Tech.
9. Seek opportunities for growth and development within King.
10. Embed a commercial mindset, understanding key success drivers and fostering partnership and inspiration.

Skills

• Strong commercial acumen and experience delivering financial insights to diverse stakeholders.
• Effective business partnering and relationship-building skills.
• Resourcefulness and adaptability in a fast-paced tech environment.
• Analytical mindset, comfortable with big data and translating results into insights.
• Confidence in engaging with senior management.
• Experience presenting financial metrics to non-finance teams.
• Advanced Excel skills and financial modeling experience.
• Proficiency in creating professional PowerPoint presentations with advanced graphs.
• Ability to produce clear, actionable analysis and reports.
• Ability to meet deadlines without compromising quality.
• ACA or CIMA qualification or equivalent; finance degree or equivalent experience.
• Experience with Hyperion or similar enterprise software is beneficial.

FI&S Team Values

• Ownership and Accountability
• Commercial and Curious
• Proactive and Forward-Thinking
• Improving and Evolving

Background

• Extensive experience in commercial finance.
• Accounting/audit background is beneficial.
• Experience managing forecasts and working in a matrix structure.
• Experience in a tech company is preferable.

About King

King is making the world playful. Known for Candy Crush, with studios across Europe and offices worldwide, we have a 20-year history of delivering iconic mobile games and aim to enhance the little moments for over 200 million active users monthly. As part of Activision Blizzard, now owned by Microsoft, we continue to innovate in mobile entertainment.

A Great Saga Needs All Sorts of Heroes

We value diversity, equity, and inclusion, striving to create a welcoming and inclusive environment for our people, players, and community.

Making the World Playful

Our mission is to make the world playful—connecting our people, players, and passion for games. We foster creativity, balance art and science, and aim to make everything we do even better. If you're passionate about this vision, join us in making the world more playful.