FP&A Business Partner (Full Time - Remote)

"The Collective Ace Group" is a one-stop Service Hub in the Gaming industry, providing the best-in-class services for our clients with all the convenience of a one-stop solution. We are currently looking for a motivated Financial Accountant. In the following role, you will be reporting to the Head of Finance based in Berlin and working closely with other members of the Corporate Team.

What we offer:

• Work with a group of international professionals bringing wealth of experience from gaming and tech industry
• Dynamic environment where you can come across thought-provoking challenges
• Projects that will allow you to use your entrepreneurial mindset, show ownership and have actual influence on decision making
• Flexible working hours
• Competitive salary and opportunity to grow

Areas of responsibility:

Business Partnering

• Act as the primary finance contact for designated business units / regions
• Partner with senior leadership to provide financial insight
• Build strong cross-functional relationships to influence and support business objectives

Planning, Budgeting & Forecasting

• Lead annual budget, monthly rolling forecast, and long-range planning cycles for business areas
• Provide scenario modelling, sensitivity analysis, and recommendations to inform strategic decisions
• Ensure alignment of business plans with overall company strategy

Performance Management & Reporting

• Deliver timely, accurate, and insightful monthly performance reporting
• Analyse variances against budget/forecast, identifying risks, opportunities and drivers
• Provide commentary and actionable insights to management teams

Continuous Improvement

• Enhance financial models, tools, and reporting processes
• Contribute to automation and data-driven decision-making
• Share best practices across the finance function and wider business

Qualifications:

• Qualification as an account or Bachelor's Degree in Business/Accounting/Finance/Economics and/or (ACA, ACCA, CIMA or equivalent)
• Track record in financial modelling, budgeting, and forecasting
• Good team player
• Can-do person that takes ownership and can meet deadlines
• Proficiency in the use of Ms Word, Ms Excel, and PowerPoint