Financial Planning
6 days ago
Δήμος Αγίου Αθανασίου, Cyprus
B2Tech
Full-time
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B2Tech is seeking an FP&A Officer for our growing Finance Team
You will be responsible for financial planning & analysis, reporting, and understanding the risks and opportunities of the business as well as supporting long-term strategic growth initiatives and projects.
Responsibilities:
• Support the Head of Finance with long-term financial plans as part of the strategic planning process.
• Model new business opportunities and find new value-creation opportunities to drive growth.
• Document how plans will drive financial results through thorough scenario modeling and business case presentation.
• Assist in the budgeting and rollout forecasts, including managing a diverse range of inputs, identifying risks & opportunities, and providing insights and commentary, as required.
• Provide ad hoc financial analysis to help colleagues make better business decisions. This analysis could relate to new market launches, pricing, contract profitability, cash collection, cost control, capital investment, etc.
• Understand the impact of local tax and regulatory changes and articulate that in terms of financial effect on short
- and long-term objectives.
• Lead the month-end process from a group reporting perspective and report to management on performance.
• Provide real insight as to why the business has performed in the way it has vs budget, forecast, or last year and use such insights to improve performance.
• Develop management reporting to enhance insights and support ongoing decision-making.
Requirements:
• Previous FP&A experience.
• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• A Master’s degree or a professional qualification will be considered an advantage.
• Budgetary control experience
• Strong numeracy and analytical skills
• Exceptional communication and presentation skills
• Strong Excel and modeling skills. Preferences:
• Online sports betting /fintech background.
• Experience with Business intelligence products (Google Looker preferably)
• Business partnering experience in a large organization and experience of working with non-Finance colleagues.
• Experience working in a Corporate environment and the compliance and governance that it requires.
• Project management skills.
• Experience in collaborating with various teams and stakeholders (finance and otherwise).
Benefits:
• Annual Discretionary Performance Bonus 💵
• Annual Salary Review 📈
• 21 Days of Paid Leave 🏖️
• Semi-Flexible
Working Hours
🕒
• Provident Fund 💰
• Medical Insurance Coverage ❤️🩹
• Subsidized Sports Benefits App Subscription 🏋️
• €100 Monthly Lunch Allowance, Plus €9 per In-Office Day 🍽️
• Friday Breakfasts 🥐
• Biweekly Lunches 🍴
• Biweekly Happy Hours 🍻
• Monthly Welfare Events 🎉
• Exciting Career Paths 🎯
• Personalized Learning and Development Programs 🎓
• Birthday Leave 🎂
• Marriage Leave 💍
• Service Awards Gifts 🏅
• A Variety of Employee Perks 🎁
Responsibilities:
• Support the Head of Finance with long-term financial plans as part of the strategic planning process.
• Model new business opportunities and find new value-creation opportunities to drive growth.
• Document how plans will drive financial results through thorough scenario modeling and business case presentation.
• Assist in the budgeting and rollout forecasts, including managing a diverse range of inputs, identifying risks & opportunities, and providing insights and commentary, as required.
• Provide ad hoc financial analysis to help colleagues make better business decisions. This analysis could relate to new market launches, pricing, contract profitability, cash collection, cost control, capital investment, etc.
• Understand the impact of local tax and regulatory changes and articulate that in terms of financial effect on short
- and long-term objectives.
• Lead the month-end process from a group reporting perspective and report to management on performance.
• Provide real insight as to why the business has performed in the way it has vs budget, forecast, or last year and use such insights to improve performance.
• Develop management reporting to enhance insights and support ongoing decision-making.
Requirements:
• Previous FP&A experience.
• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• A Master’s degree or a professional qualification will be considered an advantage.
• Budgetary control experience
• Strong numeracy and analytical skills
• Exceptional communication and presentation skills
• Strong Excel and modeling skills. Preferences:
• Online sports betting /fintech background.
• Experience with Business intelligence products (Google Looker preferably)
• Business partnering experience in a large organization and experience of working with non-Finance colleagues.
• Experience working in a Corporate environment and the compliance and governance that it requires.
• Project management skills.
• Experience in collaborating with various teams and stakeholders (finance and otherwise).
Benefits:
• Annual Discretionary Performance Bonus 💵
• Annual Salary Review 📈
• 21 Days of Paid Leave 🏖️
• Semi-Flexible
Working Hours
🕒
• Provident Fund 💰
• Medical Insurance Coverage ❤️🩹
• Subsidized Sports Benefits App Subscription 🏋️
• €100 Monthly Lunch Allowance, Plus €9 per In-Office Day 🍽️
• Friday Breakfasts 🥐
• Biweekly Lunches 🍴
• Biweekly Happy Hours 🍻
• Monthly Welfare Events 🎉
• Exciting Career Paths 🎯
• Personalized Learning and Development Programs 🎓
• Birthday Leave 🎂
• Marriage Leave 💍
• Service Awards Gifts 🏅
• A Variety of Employee Perks 🎁