THE SCOPE
With 30 years of history, today Gaming1 is one of the international leaders in both land-based and online games of chance (casino games, sports betting and poker). Its evolution at the heart of innovation is accompanied by a diversification and specialization of positions, with the creation of new cutting-edge jobs. As part of its sustained growth, Gaming1 is looking for a Cost Controller to join its FP&A team.
As a Cost Controller, you will be in charge of monitoring and analyzing the financial performance of the Gaming1 Group, its entities and its business lines through the income statement, balance sheet and cash flow.
You will carry out your duties as a veritable business partner, ensuring that operational decisions are driven by value creation and the optimization of resources.
YOUR ROLE
- Measure Gaming1’s business activity (profitability and performance)
o Monitor and analyze changes in direct and indirect costs for our Corporate and Retail business activities
o Assist in preparing the annual budget and periodic forecasts for the Group’s main companies per business area and cost center
o Draft periodic reporting to analyze the Group’s economic performance
o Based on analyses of discrepancies between forecasts and actual results, identify variances and propose corrective action plans
o Provide summary or detailed analyses according to management expectations or the target sought
- Reliability of accounting and financial information
o Improve, simplify and develop G1’s analytical reporting and financial performance metrics in line with best practices and the best tools available
o Assist in the development of CAPEX business cases and monitor implementation within the budget
- Efficacy of financial or related processes
o Engage in improving internal control processes related to expenses
o Support operational teams to ensure the financial analysis of their activities
o Update and improve the reliability of financial reporting and cost monitoring dashboards
o Engage in the implementation of digital reporting and forecasting tools
- Support the development of the Company and the creation of sustainable value
o As a business partner, support operational decisions and challenge existing business models to ensure they are economically viable
o Assist in developing business cases enhancing corporate growth and operational efficiency