Business Unit Controller

Há 1 mês

Lisbon, Portugal ESL FACEIT Group - EFG Tempo inteiro

E-mailEntre para salvar Business Unit Controller - Team lead na ESL FACEIT Group - EFG.At EFG (ESL FACEIT Group) we create worlds beyond gameplay where players and fans become a community. We pride ourselves in having a corporate social responsibility which is that "IT'S NOT GG (Good Game), UNTIL IT'S GG FOR ALL". We are passionate about the culture we foster that ultimately helps to create and shape the world of esports, gaming tournaments, leagues, events, and holistic ecosystems staged for our millions of players, fans, and heroes.About Finance:The Finance team is responsible for overseeing the financial health of the company. They support management decisions through top-tier accounting, controlling, and procurement processes.The Controlling team effectively manages EFG's financials, focusing on actuals, forecasts, and budget reporting. Their insights and valued opinions contribute to the leadership team's decision-making process.As the Team Lead for Business Unit Controller Finance, you will be responsible for leading a team that oversees all financial aspects of the assigned business unit. Your role will encompass financial planning and analysis, budgeting, forecasting, reporting, and ensuring compliance with financial regulations. You will provide strategic financial insights to drive business performance and act as a key business partner to various departments, guiding strategic decisions and fostering overall business success.What you will do:Team Leadership:Lead, mentor, and develop a team of financial analysts and accountantsFoster a collaborative and high-performance team environmentBusiness partner with senior leaders across various departments, including Operations and Product, to align financial strategies with business objectives.Financial Management:Oversee all financial topics for the projects within the business unitSupport and steer the business to achieve its goalsMonitor and analyze project financial performance and KPIs, identifying trends and providing actionable insightsBudgeting and Forecasting:Lead the annual budgeting process and rolling forecastingCollaborate with relevant stakeholders to prepare budgets and forecasts, ensuring alignment with project objectivesCompare forecasts against actual performance and provide variance analysisFinancial Reporting:Ensure the preparation of accurate and timely financial reports, including monthly, quarterly, and annual analysisPresent financial results to senior management, highlighting key variances and performance driversEnsure compliance with internal policies and external regulationsCost Control and Optimization:Identify opportunities for cost reduction and process improvements within projectsImplement and monitor cost control measuresConduct financial analysis to support decision-making and strategic initiativesBusiness Partnering:Collaborate with department heads and other stakeholders to ensure financial alignment with business goalsProvide financial insights and guidance to support the business unit goalsFoster a strong partnership with operational teams to drive performance and business growthRisk Management:Assess and manage financial risks associated with projectsEnsure robust internal controls are in place and adhered toCoordinate with internal and external auditors regarding project financesRequirements:Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA, CPA, or other professional qualification such as CIMA, ACCA, or ACA preferred.Proven experience as a Financial Controller or similar role in a business unit or divisional capacity (5-10 years)Demonstrated experience in leading and developing a teamStrong knowledge of accounting principles, financial regulations, and reporting standardsProficiency in financial software and Microsoft Office Suite (especially Excel)Excellent analytical, problem-solving, and decision-making skillsStrong communication and interpersonal skillsAbility to work effectively in a fast-paced, dynamic environmentHigh attention to detail and organizational skillsPassion for gaming is a plusFirmly rooted in our values, EFG is an affirmative action employer that celebrates being an equal opportunity workplace. Our unwavering commitment to fair employment extends to all individuals, regardless of their race, color, ancestry, religion, sex, national origin, age, sexual orientation, disability, citizenship, marital status, gender identity, or Veteran status.
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