Commercial Financial Planning & Analyst

Reports To: Group Business Controller
Department: Finance – Business Planning
Location: Gibraltar
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Key Responsibilities / Duties:

  • Business Controller team member responsible for Annual Budgeting, quarterly forecast, monthly latest estimates and KPI variance analyses on what regards to Commercial KPIs.
  • Support all Business Region and Brand Managers with strategic business analysis and/or financial models related to each of their Regions/Brands or the extension of those brands in new jurisdictions and new B2B agreements.
  • Support all Business Region and Brand Managers with the production and maintenance of budgets and forecast Models as well as the ongoing weekly, fortnight and monthly reporting and presentation of actual performance vs those plans.
  • Act as interface between Commercial Teams and corporate finance department in relation to reporting, variance analyses and any queries related to the Business and/or partnerships.

Person Specification, Skills, Experience & Qualifications:

  • Advanced Excel Skills (outstanding with exemplary proficiency in using pre-defined formulas, charts, building macros, import and export data to other systems) and working knowledge of building financial models from scratch
  • Working experience on Planning and analysis and presentation of strategic Data and Business KPIS to C-levels and other business stakeholders.
  • ACCA, CIMA, CIPFA, ICAS, CPA, CFA or equivalent accounting or financial analyst certification preferred. Knowledge of P&L Accounting Concepts desirable.
  • Proficient in full Microsoft Office suite of products.
  • Very strong communicator and able to develop cross-functional relationships effectively and quickly.
  • Previous Experience within Online gaming industry is preferable. (knowledge of Commercial KPIS)
  • Self-motivated with capacity of attention to detail but also high-level analyses.
  • Ability to work to tight timelines (very flexible about working hours and with understanding of the level of urgency required to support important strategic business initiatives. Deadlines and priorities focus and not time schedule oriented.

BetVictor is an equal opportunity employer.

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    BetVictor is an equal opportunity employer.