Business Controller – Financial Planning and Analysis

1 Month ago • All levels

Job Summary

Job Description

The Business Controller - Financial Planning and Analysis will be responsible for assisting in the preparation of routine and ad-hoc financial reporting, and providing insights to support management decisions. Key responsibilities include developing monthly management accounts, leading external financial reporting, coordinating revenue forecasting and budgeting, preparing revenue performance reports, managing the AARO system, supporting revenue performance, compiling business cases, reporting on competitive performance, supporting employee targets, and collaborating with auditors. The role requires strong analytical skills, proficiency in financial reporting tools, and the ability to communicate effectively. This is an exciting opportunity within a dynamic team.
Must have:
  • Bachelor's degree in Finance, Accounting, Economics or related field
  • Proven experience in financial analysis, FP&A, or a similar role
  • Strong understanding of financial statements, KPIs, and metrics
  • Proficiency in financial reporting tools and systems (e.g., AARO, Excel)
  • Strong analytical, problem-solving and communication skills
  • Ability to present complex financial information clearly

Job Details

Excellent opportunity to join Betsson Group as our new Business Controller – Financial Planning and Analysis.

Overview:
We are seeking a dedicated and detail-oriented FP&A Analyst to join our Financial Planning & Analysis team. This role will assist in the preparation of routine and ad-hoc financial reporting, providing key insights and information that support management decision-making. The ideal candidate will have strong analytical skills, a solid understanding of financial performance, and the ability to communicate complex data to senior leadership.

Key Responsibilities:

  • Monthly Management Accounts: Develop and assist with the preparation of monthly management accounts, focusing primarily on revenue performance and key performance indicators (KPIs) across the P&L.
  • External Reporting: Lead the preparation of external financial reports, ensuring accurate and timely delivery of monthly and quarterly reports for the Board of Directors, with a strong emphasis on revenue performance.
  • Revenue Forecasting & Budgeting: Coordinate the revenue forecasting and budgeting processes, ensuring alignment with overall business objectives.
  • Reporting & Analysis: Assist in the preparation of daily, weekly, and monthly revenue performance reports for finance leaders and operational management.
  • AARO System Management: Upload operational KPIs into the AARO system to enable in-depth financial performance analysis.
  • Revenue Performance Support: Handle various requests from senior management related to revenue performance, including the presentation of monthly revenue performance to key stakeholders.
  • Business Case Support: Assist in compiling business cases for new market entries, marketing investments, and other strategic initiatives.
  • Competition Reporting: Coordinate and support reporting on competitive performance and market trends.
  • Employee Targets: Support the calculation, interpretation, and reporting of employee targets, ensuring alignment with financial goals.
  • Audit Support: Collaborate with external auditors and regulatory bodies, providing accurate revenue-related data and supporting audits.

Qualifications & Skills:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Proven experience in financial analysis, FP&A, or a similar role.
  • Strong understanding of financial statements, KPIs, and performance metrics.
  • Proficiency in financial reporting tools and systems (e.g., AARO, Excel, etc.).
  • Strong analytical, problem-solving, and communication skills.
  • Ability to present complex financial information clearly to both finance and non-finance stakeholders.
  • Experience working with senior management and providing actionable insights.
  • Ability to manage multiple tasks and meet tight deadlines.

Why Join Us?
This is an exciting opportunity to be part of a dynamic team, where your contributions will directly influence key business decisions. If you are passionate about financial analysis and want to make an impact in a fast-paced environment, we encourage you to apply!

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