Financial Planning and Analysis Manager (VAC-A2348)
StaffMatters Recruitment
- Λεμεσός
- Συμβόλαιο
- Πλήρης Απασχόληση
- Prepare detailed annual financial budgets and monthly financial forecasts.
- Work with department heads to gather, understand, and incorporate departmental budgets and forecasts.
- Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
- Financial Analysis and Reporting:
- Provide financial analysis and modeling expertise for operational and strategic decision-making.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management.
- Develop and maintain monthly operating budget and annual company operating budget.
- Prepare monthly, quarterly, and annual management reports that compare actual results to forecasts.
- Present analysis and findings to senior management and stakeholders.
- Enhance and implement financial and accounting systems, processes, tools, and control systems.
- Conduct scenario analysis and advise on the financial implications of business decisions.
- Identify trends and developments in competitive environments and present findings to senior management
- Participate in strategic data analysis, research, and modeling for senior company leadership.
- Collaborate with various teams to understand financial needs and assist in the budgeting and forecasting process.
- Communicate with external stakeholders such as banks, investors, and financial analysts.
- Ensure compliance with accounting, legal, and regulatory requirements.
- Continuously improve the budgeting process through education of department managers on financial issues impacting their budgets.
- Bachelor's degree in Finance, Accounting, or related field; MBA or CPA is a plus.
- Proven experience in financial planning and analysis, preferably in the gaming or related industry.
- Solid experience as FP&A Manager, ideally in an international company
- Used to C level reports (the report will be to the Group CFO
- Strong understanding of financial statistics and accounting principles.
- Proficient in spreadsheets, databases, Office, and financial software applications.
- Outstanding presentation, reporting, and communication skills.
- Proven knowledge of financial forecasting, corporate finance, and information analysis.
- Well informed in current financial subjects, accounting, tax laws, money market, and business environments.
- Ability to work well under pressure and meet tight deadlines.
- Must be detail oriented.
- Outstanding English skills.
- Proven analytical and problem-solving ability
- Excellent English skills
- Located in Cyprus
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