Id Job: 316e314
As the senior finance business partner, you will support the finance director in leading the finance planning and budgeting process, providing finance analysis and advice in business decision-making; and helping the business to better understand business performance (KPI and Metrics);
You will be responsible in working with a number of business areas in financial capacity to provide them with finance advice, and to evaluate business opportunities and to provide options and scenarios for business decisions.
Key responsibilities:
You will support the finance director in streamlining and automating the annual budget and reforecasting process across the company;
You will be responsible to set up KPI and primary metrics for the business and key business areas to effectively report and monitor their performance;
You will be responsible for working with the budget holders to create accurate, timely annual budgets and quarterly reforecasts based on group objectives.
You will also be responsible for monthly reporting and conduct monthly review meeting with relevant budget holders, and continuously monitor the budgeting result;
You will also continue to improve and streamline processes in finance and the operational areas, to consistently drive efficiency and identify cost savings.
You will be involved in any other finance projects such as system implementation etc.
To effectively and efficiently carry out the above responsibilities, you will need to understand and communicate effectively the operational opportunities, risks and sensitivities associated with the financial forecasts and support the budget holder in managing these.
You will need to be able to challenge and influence senior stakeholders to ensure best value for money for any investment and to drive better financial result.
Skills and Requirements:
Build A Rocket Boy is developing EVERYWHERE; an experience with a breadth of unimaginable gameplay adventure.
We are a mix of industry leading veterans whose credits include some of the best selling and most loved games of all time. We're a creative digital entertainment studio with an open and progressive methodology, dedicated to delivering games of the highest calibre possible.If you want to feel comfortable, inspired, and appreciated in your work pursuits then come join us. We have offices in Edinburgh and Budapest and are happy to sponsor your relocation to one of these cities.
If you want to feel comfortable, inspired, and appreciated in your work pursuits then come join us. We have offices in Edinburgh, Budapest and consider WFH candidates.
