Your influential mission. You will...

• Prepare comprehensive cost analyses across the entire group, ensuring financial efficiency and strategic resource allocation.
• Monitor and analyze budgets against actuals and forecast needs, providing insightful financial oversight on a corporate level, including all departments, companies, and the group.
• Generate monthly and ad-hoc financial reports (including cost, budget, and forecast) to support informed decision-making by management.
• Participate in organizing, planning, and preparing the budget and forecast process for the entire group, driving strategic financial planning and execution.

Qualifications

Components for success. You...

• Bring at least 2 years of experience in financial analysis and reporting, demonstrating your expertise in the field.
• Communicate fluently in English, both written and verbal, ensuring clear and effective interactions.
• Excel in using Excel, showcasing your proficiency in this essential tool for financial analysis.
• Exhibit strong analytical thinking, enabling you to delve into the numbers and uncover the underlying reasons for budget-related occurrences.
• Thrive in a team environment, contributing to collaborative efforts and shared goals.
• Master multitasking, efficiently managing multiple priorities and tasks simultaneously.
• Demonstrate strategic thinking, aligning your analyses with the broader organizational objectives.
• Maintain a keen attention to detail, ensuring accuracy and precision in all financial reports and analyses.

You'll get extra points for...

• Previous experience or familiarity with tools such as Power BI and Planning Analytics.

Additional Information

Thrive in a culture that values...

• The chance to deliver financial insights that influence high-level decision-making.
• Collaboration across international teams and locations.
• Internal career growth supported by a culture of long-term development and retention.
• A positive, team-oriented environment.
• Active lifestyle and mental well-being  
• Fun and engaging company events.
• Fully equipped office space located in Nicosia, Cyprus.

FP&A Team
Playtech’s Financial Planning & Analysis (FP&A) unit is a dynamic, multi-location team that plays a pivotal role in providing insights into both operational and financial business performance. We specialize in analyzing financial data, creating forecasts, and tracking performance. Our team collaborates closely with business leaders to ensure that financial insights are seamlessly integrated into decision-making processes. Become part of a team that makes a difference every day. Together, we focus on value-added activities that drive strategic decision-making and foster business growth.

Playtech is an equal opportunities employer. Our mission is to welcome everyone and create inclusive teams. We celebrate differences and encourage everyone to join us and be themselves at work.