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FP&A Manager, Group Finance

14332

King

Negotiable

London

United Kingdom

Business Operations and Analytics

ASAP

04/05/2019

03/07/2019

Mid-Senior Level

Permanent | Full Time

No


FP&A Manager, Group Finance
Kingster's in Finance are a truly commercial bunch. We focus on using our unique view into the numbers to see trends and opportunities that are developing within King and devise innovative solutions to complex problems in forecasting, accounting, compliance, and project management.This is a really exciting time for King Finance - in this high profile role you will draw on your previous Group FP&A experience to join as a valuable member of the Group consolidation team in supporting the financial planning and analysis of the group, working closely with the business and other finance team members to help us drive decision making across the company.


Your role within our Kingdom

Project Manage the financial planning cycles (Annual operating plan, forecast, pacing) to ensure finance and commercial teams are in step and deadlines are effectively managed

Facilitate the Group Director with coordination and production of the consolidated Annual Operating Plan and Quarterly Forecasts, including formulating the overall story with input from the planning team for presentation to executives

Consolidate the full P&L, working closely with finance pillars to understand movements in revenue, performance marketing and operating expenses

Lead project-based work, including financial impact modelling for Group FP template design used cross-functionally;

stakeholder input management and owning data flow between King Digital and AB Corporate

Provide routine and ad hoc reporting to the business in a form that accurately and clearly articulates the key points and provides analysis & insight

Interpret our financial and non-financial critical metrics and share insights for the business to grow & succeed

Review results and inputs for accuracy and reasonableness, feeding back adjustments and ensuring consistency across all areas

Manage feasible timetables with all internal finance stakeholders to ensure timely delivery and outputs

Establish credibility within the team by being a true business partner to our internal finance stakeholders, fostering a culture of integrity and providing supportive challenge

Share information concisely in Powerpoint using visuals/graphics appropriate to the audience

Skills to create thrills
You will have experience within a global mobile gaming company or a company with a similar business model.

You should have an understanding of the full range of revenue drivers and marketing channels open to an online business like ours.

ACA qualified or international equivalent

Finance related degree education or equivalent experience

Advanced excel skills and experience and initiative in building robust financial models

Comfortable working with big data sets and translate results into meaningful analysis and incorporate into forecasts

Hyperion systems experience or similar large enterprise software

Commercial acumen, as well as demonstrable experience of understanding relationships between key financial and non-financial business drivers

Business partnering experience, plus ability to deliver and handle change in a fast paced tech company would be beneficial.



Bonus points

Proven track record in timely turnaround on frequent and regular forecasting and budgeting

Experience in presenting commercial and financial metrics to non-finance teams and key stakeholders

Fluent written and spoken English skills required

A great saga needs all sorts of heroes
Making games is fun.

Especially when you do it with people who share the same idea of what makes a good workplace, great. We design games for everyone, no matter where they are or who they are, and we employ all sorts of people from all kinds of backgrounds to bring them to life. Truth is, we simply can't expect diversity in our players and originality in our games without first nurturing it in our people. A great saga needs all sorts of heroes. And that's it.

We're Seriously Playful
Officially, we're a leading interactive entertainment company for the mobile world. Unofficially, we're a serious business that's not afraid to have fun. Every day at King, we mix intuition with logic, art with science and magic with mathematics to create the games the world loves to play. Together with our parent company Activision Blizzard, our mission is to bring moments of magic to everyday life. If you think this is something you can help us achieve, let's talk.

Apply now!
Want to join our Kingdom? You'll find all you need to apply, plus more information on our culture, values and benefits, including relocation packages at jobs.king.com. All applications should be made in English.



Keep Calm and waka waka...