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FP&A Controlling Expert

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London, Fixed Term (Fixed Term)
Posted 23 days ago
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Job Description

ABOUT US: 

We are seeking a highly analytical and detail-oriented finance professional to join our FP&A team. This role will support accounting-related valuations, financial planning & analysis, M&A activities, and external reporting. The ideal candidate will demonstrate strong financial modelling, reporting, and valuation expertise, as well as the ability to manage ad-hoc tasks in a fast-paced environment.

THE CHALLENGE:

Accounting-Related Valuation

  • Prepare Purchase Price Allocation (PPA) for acquisitions or review PPA prepared by external consultants.
  • Perform or review ad-hoc valuations requested by the accounting or finance departments.
  • Conduct annual impairment and extraordinary testing, and quarterly reviews for impairment indicators.
  • Coordinate with valuation outsourcers and provide necessary documentation and support.

Cash Flow Related Tasks

  • Develop and maintain the 3-year Cash Flow (CF) and Balance Sheet (BS) plans.
  • Prepare CF reporting and analysis for inclusion in management reports.
  • Coordinate the preparation of the annual cash flow budget.
  • Analyze and report cash flow variances (actuals vs. forecast/budget/prior year) at detailed levels (operating, investing, financing)
  • Produce accurate and timely monthly cash flow forecasting and continuously improve cash flow forecasting processes, tools, and templates to enhance accuracy and efficiency
  • Collaborate with departments (such as Accounting, FP&A, Treasury, Tax) to gather inputs and validate assumptions

Central FP&A Support

  • Support the preparation of monthly management reports and flash reporting.
  • Assist in the creation and analysis of Board-level financial presentations.
  • Address ad-hoc requests from CFO, auditors, and other finance-related inquiries

M&A Related Tasks

  • Collaborate with the M&A team on ad-hoc requests related to acquisitions or divestitures.
  • Conduct financial due diligence and contribute financial inputs to future business cases.

Support External Reporting

  • Contribute to the drafting and review of press releases and other external communication with the investor relations team

ABOUT YOU:

  • Previous experience working with accounting related valuation is a must with around 5+ years of proven experience in working in a multinational business, “Big 4” or financial advisory.
  • Previous experience within an FP&A function is desired but not essential, however experience with cash flow forecasting would be necessary
  • Strong emphasis on quantitative business process analysis skills and ability to establish relationships between resources and their drivers.
  • Demonstrated financial/operational analysis experience, P&L and Cash Flow with an emphasis on operational analysis of profitability drivers.
  • Undergraduate degree in Business, Accounting or Finance is required; completion of a professional finance qualification or an MBA is an advantage.
  • Fluent in English (written and spoken).

OUR OFFER:

  • Be part of one of the fastest-growing digital sports companies in the world at the intersection of sports, betting, and advertising
  • Work together with a highly motivated and enthusiastic core of people
  • Exciting job field with the opportunity for personal development
  • Home office and flexible working hours
  • Team activities & tickets for sport events

OUR RECRUITMENT PROCESS:

  • Initial Screening: A quick chat with our Talent Acquisition Partner to understand your background and expectations.
  • Two Technical Interviews: Meet with the Technical team and later with the Hiring Manager to dive into your solution, as also discuss team fit. 
  • Onsite Interview: Meet with the local team and take a tour of our office for a final meet-and-greet. 
  • Finals Steps: Receive feedback and, if successful, an offer! 
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