20 часов назад
Adv FP&A Analyst (Gaming)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Adv FP&A Analyst (Finance/Gaming): Managing group reporting, cost controlling, and planning coordination for the interactive department with an accent on AI integration into FP&A workflows and tool ownership. Focus on driving continuous improvement via BI integration, managing M&A integrations, and developing cash and balance sheet forecasting.
Location: Belgium Hub Liège - HQ1 Finance
Company
is a company operating in the gaming and entertainment industry.
What you will do
- Lead the Interactive department cost control hub and produce 3rd party reporting for banks and investment funds.
- Coordinate Group-level Budget & Forecast cycles and lead monthly closing coordination.
- Own the Pigment platform, including its roadmap, deployment, adoption, and BI integration.
- Drive the integration of AI tools into FP&A workflows to automate and streamline processes.
- Manage impairment testing, Activity-Based Costing, and M&A integration work.
- Develop and manage cash and balance sheet forecasting.
Requirements
- 10+ years of experience in FP&A, Controlling, or Finance roles.
- Proven track record of owning Group or Consolidation perimeters.
- Master's degree in Finance, Economics, or Business Management.
- Expert-level proficiency in Excel (complex models, macro-free architecture).
- Experience with CPM/BI tools (Pigment preferred, Power BI, SAP BO) and ERPs (SAP, D365).
- Familiarity with BE GAAP and IFRS.
Nice to have
- Experience in the gaming or entertainment industry.
- Exposure to M&A or integration projects.
- Knowledge of ISOC / VAT.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →