YOUR ROLE
Group reporting and cost controlling
- Lead Interactive department cost control hub
- Produce 3rd party reporting (bank, investment fund,…)
- Oversee FTE report, staff cost monitoring, budget & forecast
- Support for special projects (BPs, reporting, etc)
Planning coordination
- Coordinate Group-level Budget & Forecast cycles
- Lead monthly closing coordination (Cube & ppt report)
- Drive continuous improvement via issue log management
Tools & Data ownership
- Own Pigment platform — roadmap, deployment, and adoption
- Manage BI integration and data flows
- Master data governance: dept / CC / GCOA / mappings
- Drive AI integration into FP&A workflows
Technical and project work
- Impairment testing & Activity-Based Costing
- Lead or support M&A integration work (budget vs. BP)
- Cash & BS forecasting (new scope — to develop)
Cross team collaboration
- Relay between Accounting, BUs, and FP&A Manager
- ExCom & CVC reporting support
- Mentor analysts on Group processes
YOUR PROFILE
- AI Literacy — ability to integrate AI tools into FP&A workflows
- 10+ years in FP&A, Controlling, or Finance roles
- Proven track record owning Group / Consolidation perimeter
- Experience in tool implementation (CPM / BI platforms)
- M&A or integration project exposure is a plus
- Master's in Finance, Economics, or Business Management
- Gaming / entertainment industry experience is a strong plus
- Autonomous & structured: runs processes end-to-end without close supervision
- Continuous improvement mindset: automates, streamlines, and improves
- Data integrity champion: rigorous on master data, mappings, reconciliations
- Strong communicator: translates complex data for senior stakeholders
- Collaborative: works cross-functionally with Accounting, BUs, and ExCom
- Resilient: comfortable managing competing deadlines and project scope
- Excel Expert — complex models, macro-free architecture, audit trail
- CPM / BI Tools — Pigment (preferred), Power BI / SAP BO
- ERP — SAP, D365 or equivalent (GL/CO/FI modules)
- BE GAAP & IFRS familiarity; ISOC / VAT knowledge is a plus
